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Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/20/2025        Last Data Refresh: 04/19/2025        Report Generated from DOPPLER
 
Facility ID: 9300869
Facility Name: TURTLE COVE MARINA
 
02/14/2025 Record Document Activity Muslic, Adis
Activity Status: Closed
Contact Name: Dylan Spaeth and Bob Wood Activity Closed Date: 02/14/2025
Events:
Event Type: Activity has been finished Date: 02/14/2025
Comment: Finished
02/14/2025 Record Document Activity Muslic, Adis
Activity Status: Closed
Contact Name: Robert Wood Activity Closed Date: 02/14/2025
Events:
Event Type: Activity has been finished Date: 02/14/2025
Comment: Finished
02/13/2025 Record Document Activity Muslic, Adis
Activity Status: Closed
Contact Name: Dylan Spaeth [dylan@turtlecove-marina.com] Activity Closed Date: 02/13/2025
Events:
Event Type: Activity has been finished Date: 02/13/2025
Comment: Finished
02/07/2025 Record Document Activity Muslic, Adis
Activity Status: Closed
Contact Name: Dylan Spaeth Activity Closed Date: 02/07/2025
Events:
Event Type: Activity has been finished Date: 02/07/2025
Comment: Finished
01/31/2025 Record Document Activity Muslic, Adis
Activity Status: Closed
Contact Name: Dylan Spaeth [dylan@turtlecove-marina.com] Activity Closed Date: 01/31/2025
Events:
Event Type: Activity has been finished Date: 01/31/2025
Comment: Finished
01/17/2025 Violation Closed Muslic, Adis
Significance: Minor Status: Closed
Criteria ID: 7004
Rule: 62-762.401(5)
01/17/2025 Editable Letter Activity Muslic, Adis
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 01/17/2025
Comment: Sent
Events:
Event Type: Activity has been finished Date: 01/17/2025
Comment: Finished
Attachments:
Attachment Date: 01/17/2025 User: MUSLIC_A_1
Description: CAO letter
View Attachment
01/17/2025 Violation Closed Muslic, Adis
Significance: Minor Status: Closed
Criteria ID: 7095
Rule: 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard. Still need: Certificate of Financial Responsibility Part P, and testing records.
01/17/2025 Violation Closed Muslic, Adis
Significance: Minor Status: Closed
Criteria ID: 7095
Rule: 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard. Still need: Certificate of Financial Responsibility Part P, and testing records.
01/17/2025 Violation Closed Muslic, Adis
Significance: Minor Status: Closed
Criteria ID: 7072
Rule: 62-762.601(7), 62-762.602(7)
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received Greenleaf Solar Gauge interstitial sensor (AST) operability test results.
01/17/2025 Violation Closed Muslic, Adis
Significance: SNC-B Status: Closed
Criteria ID: 7075
Rule: 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1, 62-762.701(1)(a)2, 62-762.701(1)(a)3, 62-762.702(1), 62-762.702(1)(a), 62-762.702(1)(a)1, 62-762.702(1)(a)2, 62-762.702(1)(a)3
01/17/2025 Violation Closed Muslic, Adis
Significance: Minor Status: Closed
Criteria ID: 6006
Rule: 62-761.400(5)
01/17/2025 Violation Closed Muslic, Adis
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
01/17/2025 Violation Closed Muslic, Adis
Significance: Minor Status: Closed
Criteria ID: 7094
Rule: 62-762.711(1)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard. Still need: Certificate of Financial Responsibility Part P, and testing records.
01/17/2025 Violation Closed Muslic, Adis
Significance: Minor Status: Closed
Criteria ID: 7094
Rule: 62-762.711(1)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard. Still need: Certificate of Financial Responsibility Part P, and testing records.
01/13/2025 Site Inspection Activity Closed Muslic, Adis
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 01/15/2025
Activity Closed Date: 01/17/2025 Activity Closed By: MUSLIC_A_1
Events:
Event Type: Activity has been finished Date: 01/17/2025
Comment: Finished
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: Records Review: ***Placard: not available for inspection. Destroyed in the hurricane. ***UST Training Certificates: Class A/B and C not provided at time of inspection. Financial Responsibility: Commerce and Industry Insurance Company Part C Insurance Endorsement (12/6/2022-12/6/2025) ***No part P. Release Detection: See Facility Records Section. Tests: See System Tests Section. ***Greenleaf Solar Gauge interstitial sensor (AST) – no operability test results from 2020, 2021, 2022. ***Morrison Clock Gauge overfill alarm on AST - no operability test results from 2020, 2021, 2022. ***Piping transition sump (AST) - no integrity test results from 2018 to 2023. ***2 STP sumps, 2 dispenser sumps for the UST; 1 AST dispenser sump – no integrity test results from 2021. ***2 DW spill buckets (UST) - no integrity test results from 2021. ***2 spill bucket Visi-gauges - no operability test results from 2019, 2020, 2021, 2022. ***2 overfill shut-off valves (UST) - no operability test results from 2019, 2020, 2021, 2022. ***2 MLLDs (UST) - no operability test results from 2019, 2020, 2021, 2022.
12/27/2024 Electronic Communication Activity Muslic, Adis
Activity Closed Date: 12/27/2024 Activity Status: Closed
Date: 12/27/2024
Recipient: Nikki Ferguson [NIKKI@TURTLECOVE-MARINA.COM]; Edward Spaeth [espaeth@turtlecove-marina.com]; Dylan Spaeth [marina.manager@turtlecove-marina.com]
Sender: Adis Muslic
Subject: Notification of inspection
Message: See attached.
Events:
Event Type: Activity has been finished Date: 12/27/2024
Comment: Finished
05/12/2023 Violation Open Shock, Eric
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)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: 2 overfill shut-off valves (UST) operability test results not available for years 2019, 2020, 2021, 2022, 2024. Observed test results from 5/16/2023. Test is currently overdue.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received overfill shut-off valve tests from 2/11/2025 (see attachment).
05/12/2023 Editable Letter Activity Shock, Eric
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 05/12/2023
Comment: Finished
Events:
Event Type: Document has been sent Date: 05/12/2023
Comment: Sent
Attachments:
Attachment Date: 05/12/2023 User: SHOCK_E_1
Description: Compliance Assistance Offer Letter Turtle Cove Marina
View Attachment
05/12/2023 Violation Open Shock, Eric
Significance: Minor Status: Open
Criteria ID: 7041
Rule: 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: Morrison Clock Gauge overfill alarm on AST operability test results not available for years 2020, 2021, 2022, 2024. Observed test results from 5/16/2023. Test is currently overdue.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received Morrison Clock Gauge test results from 2/11/2025 (see attachment).
05/12/2023 Violation Open Shock, Eric
Significance: Minor Status: Open
Criteria ID: 7041
Rule: 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: Morrison Clock Gauge overfill alarm on AST operability test results not available for years 2020, 2021, 2022, 2024. Observed test results from 5/16/2023. Test is currently overdue.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received Morrison Clock Gauge test results from 2/11/2025 (see attachment).
05/12/2023 Violation Open Shock, Eric
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)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: 2 overfill shut-off valves (UST) operability test results not available for years 2019, 2020, 2021, 2022, 2024. Observed test results from 5/16/2023. Test is currently overdue.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received overfill shut-off valve tests from 2/11/2025 (see attachment).
05/11/2023 Site Inspection Activity Closed Shock, Eric
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/26/2023
Activity Closed Date: 05/12/2023 Activity Closed By: SHOCK_E_1
Events:
Event Type: Activity has been finished Date: 05/12/2023
Comment: Finished
04/03/2023 Electronic Communication Activity Shock, Eric
Activity Closed Date: 04/03/2023 Activity Status: Closed
Date: 04/03/2023
Recipient: Ed Spaeth (Nikki)
Sender: Eric Shock
Subject: Notice of inspection
Message: See attached NOI email
Events:
Event Type: Activity has been finished Date: 04/03/2023
Comment: Finished
Attachments:
Attachment Date: 04/03/2023 User: SHOCK_E_1
Description: NOI email
View Attachment
07/26/2021 Enforcement Tracking Activity Brownlee, Sarah M
Activity Status: Open
07/19/2021 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 07/19/2021 Activity Status: Closed
Date: 07/19/2021
Recipient: Randall Strauss
Sender: Edward Spaeth
Subject: Response to CAO
Message: See attached
Events:
Event Type: Activity has been finished Date: 07/19/2021
Comment: Finished
Attachments:
Attachment Date: 07/19/2021 User: STRAUSS_RH_1
Description: Email from Spaeth re CAO 7.19.21
View Attachment
07/19/2021 Enforcement Referral Activity Strauss, Randall
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 07/26/2021
Events:
Event Type: Activity/Document was accepted on this date Date: 07/26/2021
Comment: Accepted by Sarah M Brownlee: Accepted
Events:
Event Type: Activity has been finished Date: 07/26/2021
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 07/21/2021
Comment: Assigned to Sarah M Brownlee
Events:
Event Type: Activity/Document was acknowledged on this date Date: 07/21/2021
Comment: Acknowledged and Assigned by Hannah Westervelt
Events:
Event Type: Activity has been submitted for approval Date: 07/19/2021
Comment: Submitted for approval by: Randall Strauss: Inspection, testing, training and financial responsibility records not provided
Comments:
Comment Date: 07/19/2021 User: STRAUSS_RH_1
Description: Inspection, testing, training and financial responsibility records not provided
Attachments:
Attachment Date: 07/19/2021 User: STRAUSS_RH_1
Description: PinCo property record - AST parcel 7.19.21
View Attachment
Attachments:
Attachment Date: 07/19/2021 User: STRAUSS_RH_1
Description: PinCo property record - UST parcel 7.19.21
View Attachment
Attachments:
Attachment Date: 07/19/2021 User: STRAUSS_RH_1
Description: Corporate record property owner 7.19.21
View Attachment
Attachments:
Attachment Date: 07/19/2021 User: STRAUSS_RH_1
Description: Enforcement Referral Form 7.19.21
View Attachment
07/08/2021 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 07/08/2021 Activity Status: Closed
Date: 07/08/2021
Recipient: Nikki Ferguson; Ed Spaeth
Sender: Randall Strauss
Subject: Response to CAO needed
Message: See attached
Events:
Event Type: Activity has been finished Date: 07/08/2021
Comment: Finished
Attachments:
Attachment Date: 07/08/2021 User: STRAUSS_RH_1
Description: Email 7.8.21 - CAO response needed
View Attachment
07/08/2021 Record Document Activity Strauss, Randall
Activity Status: Closed
Contact Name: Nikki Ferguson, Office Manager Activity Closed Date: 07/08/2021
Events:
Event Type: Activity has been finished Date: 07/08/2021
Comment: Finished
Attachments:
Attachment Date: 07/08/2021 User: STRAUSS_RH_1
Description: Marking of fill covers 3.19.21
View Attachment
Attachments:
Attachment Date: 07/08/2021 User: STRAUSS_RH_1
Description: Turtle Cove Marina Fuel Tank Inspection 5-14-20
View Attachment
Attachments:
Attachment Date: 07/08/2021 User: STRAUSS_RH_1
Description: Response to CAO letter 3.29.21
View Attachment
07/08/2021 Record Document Activity Strauss, Randall
Activity Status: Closed
Contact Name: Nikki Ferguson, Office Manager Activity Closed Date: 07/08/2021
Events:
Event Type: Activity has been finished Date: 07/08/2021
Comment: Finished
Attachments:
Attachment Date: 07/08/2021 User: STRAUSS_RH_1
Description: Turtle Cove Marina Fuel Tank Inspection 5-14-20
View Attachment
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
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)
Comments:
Comment Date: 01/31/2025 User: MUSLIC_A_1
Description: Received A/B and C UST training certificates (see attachment).
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: UST Class A/B and C operators certificates still not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: UST operators certificates still not available. Deadlines. By October 13, 2018, owners or operators of underground storage tank system facilities must designate at least one Class A, Class B, and Class C operator for each facility who has completed an approved operator training course. During hours of operation, facilities must have at least one certified operator (either a Class A, Class B, or Class C operator) present at the facility.
03/22/2021 Editable Letter Activity Strauss, Randall
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 03/22/2021
Comment: Sent
Events:
Event Type: Activity has been finished Date: 03/22/2021
Comment: Finished
Attachments:
Attachment Date: 03/22/2021 User: STRAUSS_RH_1
Description: CAO letter 3.22.21
View Attachment
03/22/2021 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 5102
Rule: 62-762.601(7)
03/22/2021 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 5114
Rule: 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1., 62-762.701(1)(a)2., 62-762.701(1)(a)3.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4046
Rule: 62-761.500(4)(b)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: UST DSL fill box cover was painted yellow and Rec90 fill box cover was painted blue with white +.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The remote fill box on the AST was not labelled. The spill bucket lids for the UST were incorrectly marked (white with black U for the Unleaded-Rec90 grade compartment should be blue with a white + and black with a white D for the diesel compartment should be yellow).
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4046
Rule: 62-761.500(4)(b)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: UST DSL fill box cover was painted yellow and Rec90 fill box cover was painted blue with white +.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The remote fill box on the AST was not labelled. The spill bucket lids for the UST were incorrectly marked (white with black U for the Unleaded-Rec90 grade compartment should be blue with a white + and black with a white D for the diesel compartment should be yellow).
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 4059
Rule: 62-761.600(1)(d), 62-761.600(1)(e)
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 1/15/22 to 4/22/23.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 5/12/2023 to 12/18/2024.
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 4059
Rule: 62-761.600(1)(d), 62-761.600(1)(e)
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 1/15/22 to 4/22/23.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 5/12/2023 to 12/18/2024.
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 5011
Rule: 62-762.421(2)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided Commerce and Industry Insurance Company insurance policy and Part C Insurance Endorsement (12/6/2022-12/6/2025). Part P Certificate of Financial Responsibility was not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided a Commerce & Industry policy for 12/6/21 to 12/6/22 with a State of Florida Storage Tank Insurance Endorsement Part C form. The Commerce & Industry document for 12/6/22 to 12/6/23 was not the whole policy and it did not include the State of Florida Storage Tank Insurance Endorsement Part C form. The current State of Florida Storage Tank Certification of Financial Responsibility Part P was not available.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 5011
Rule: 62-762.421(2)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided Commerce and Industry Insurance Company insurance policy and Part C Insurance Endorsement (12/6/2022-12/6/2025). Part P Certificate of Financial Responsibility was not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided a Commerce & Industry policy for 12/6/21 to 12/6/22 with a State of Florida Storage Tank Insurance Endorsement Part C form. The Commerce & Industry document for 12/6/22 to 12/6/23 was not the whole policy and it did not include the State of Florida Storage Tank Insurance Endorsement Part C form. The current State of Florida Storage Tank Certification of Financial Responsibility Part P was not available.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 5011
Rule: 62-762.421(2)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided Commerce and Industry Insurance Company insurance policy and Part C Insurance Endorsement (12/6/2022-12/6/2025). Part P Certificate of Financial Responsibility was not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided a Commerce & Industry policy for 12/6/21 to 12/6/22 with a State of Florida Storage Tank Insurance Endorsement Part C form. The Commerce & Industry document for 12/6/22 to 12/6/23 was not the whole policy and it did not include the State of Florida Storage Tank Insurance Endorsement Part C form. The current State of Florida Storage Tank Certification of Financial Responsibility Part P was not available.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 5125
Rule: 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1., 62-762.701(4)(a)1.a., 62-762.701(4)(a)1.b., 62-762.701(4)(a)1.c., 62-762.701(4)(a)1.d., 62-762.701(4)(a)1.e., 62-762.701(4)(a)2.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not provide any integrity testing results. The integrity testing of the AST piping transition sump has been overdue since 10/13/2018. The integrity testing of the dispenser sump for the AST system has also been overdue since 9/26/21. The integrity testing of the 2 double walled spill buckets, the 2 STP sumps, and the 2 dispenser sumps on the UST system has been overdue since 9/26/21.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: Piping transition sump (AST) integrity test results not available for period from 2018 to 2023. Observed test results from 5/16/2023. AST dispenser sump 2021 integrity test results not available for inspection. Observed test results from 5/16/2023.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 5125
Rule: 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1., 62-762.701(4)(a)1.a., 62-762.701(4)(a)1.b., 62-762.701(4)(a)1.c., 62-762.701(4)(a)1.d., 62-762.701(4)(a)1.e., 62-762.701(4)(a)2.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not provide any integrity testing results. The integrity testing of the AST piping transition sump has been overdue since 10/13/2018. The integrity testing of the dispenser sump for the AST system has also been overdue since 9/26/21. The integrity testing of the 2 double walled spill buckets, the 2 STP sumps, and the 2 dispenser sumps on the UST system has been overdue since 9/26/21.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: Piping transition sump (AST) integrity test results not available for period from 2018 to 2023. Observed test results from 5/16/2023. AST dispenser sump 2021 integrity test results not available for inspection. Observed test results from 5/16/2023.
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 4014
Rule: 62-761.420(2)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided Commerce and Industry Insurance Company insurance policy and Part C Insurance Endorsement from 12/6/2022 to 12/6/2025. Part P Certificate of Financial Responsibility was not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided a Commerce & Industry policy for 12/6/21 to 12/6/22 with a State of Florida Storage Tank Insurance Endorsement Part C form. The Commerce & Industry document for 12/6/22 to 12/6/23 was not the whole policy and it did not include the State of Florida Storage Tank Insurance Endorsement Part C form. The current State of Florida Storage Tank Certification of Financial Responsibility Part P was not available.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 4014
Rule: 62-761.420(2)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided Commerce and Industry Insurance Company insurance policy and Part C Insurance Endorsement from 12/6/2022 to 12/6/2025. Part P Certificate of Financial Responsibility was not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided a Commerce & Industry policy for 12/6/21 to 12/6/22 with a State of Florida Storage Tank Insurance Endorsement Part C form. The Commerce & Industry document for 12/6/22 to 12/6/23 was not the whole policy and it did not include the State of Florida Storage Tank Insurance Endorsement Part C form. The current State of Florida Storage Tank Certification of Financial Responsibility Part P was not available.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 4014
Rule: 62-761.420(2)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided Commerce and Industry Insurance Company insurance policy and Part C Insurance Endorsement from 12/6/2022 to 12/6/2025. Part P Certificate of Financial Responsibility was not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided a Commerce & Industry policy for 12/6/21 to 12/6/22 with a State of Florida Storage Tank Insurance Endorsement Part C form. The Commerce & Industry document for 12/6/22 to 12/6/23 was not the whole policy and it did not include the State of Florida Storage Tank Insurance Endorsement Part C form. The current State of Florida Storage Tank Certification of Financial Responsibility Part P was not available.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P Certificate of Financial Responsibility from 12/6/2022 to 12/6/2025 (see attachment).
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 5094
Rule: 62-762.601(1)(d), 62-762.601(1)(e)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 5/12/2023 to 12/18/2024.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 1/15/22 to 4/22/23.
03/22/2021 Violation Open Strauss, Randall
Significance: SNC-B Status: Open
Criteria ID: 5094
Rule: 62-762.601(1)(d), 62-762.601(1)(e)
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 5/12/2023 to 12/18/2024.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility provided records of monthly visual inspection of the storage tank systems for 1/15/22 to 4/22/23.
03/22/2021 Violation Closed Strauss, Randall
Significance: SNC-B Status: Closed
Criteria ID: 5042
Rule: 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4067
Rule: 62-761.600(4)
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not provide any annual operability testing results for the 2 mechanical line leak detectors, 2 OPW spill bucket Visi-guages, or the Greenleaf Solar Gauge interstitial sensor alarm. It appears that the last time the devices were tested was 5/14/20.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received test results from 2/11/2025 for 2 mechanical line leak detectors and 2 spill bucket visi-gauges.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following operability test results were not available: 1. 2 spill bucket Visi-gauges (UST) - test results from 2019, 2020, 2021, 2022, 2024. 2. 2 mechanical line leak detectors (UST) - test results from 2019, 2020, 2021, 2022, 2024. Both tests are currently overdue.
Comments:
Comment Date: 07/08/2021 User: STRAUSS_RH_1
Description: 2 line leak detectors were tested 5/14/2020 - no results available for Visi-Gauges
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4067
Rule: 62-761.600(4)
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not provide any annual operability testing results for the 2 mechanical line leak detectors, 2 OPW spill bucket Visi-guages, or the Greenleaf Solar Gauge interstitial sensor alarm. It appears that the last time the devices were tested was 5/14/20.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received test results from 2/11/2025 for 2 mechanical line leak detectors and 2 spill bucket visi-gauges.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following operability test results were not available: 1. 2 spill bucket Visi-gauges (UST) - test results from 2019, 2020, 2021, 2022, 2024. 2. 2 mechanical line leak detectors (UST) - test results from 2019, 2020, 2021, 2022, 2024. Both tests are currently overdue.
Comments:
Comment Date: 07/08/2021 User: STRAUSS_RH_1
Description: 2 line leak detectors were tested 5/14/2020 - no results available for Visi-Gauges
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4067
Rule: 62-761.600(4)
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not provide any annual operability testing results for the 2 mechanical line leak detectors, 2 OPW spill bucket Visi-guages, or the Greenleaf Solar Gauge interstitial sensor alarm. It appears that the last time the devices were tested was 5/14/20.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received test results from 2/11/2025 for 2 mechanical line leak detectors and 2 spill bucket visi-gauges.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following operability test results were not available: 1. 2 spill bucket Visi-gauges (UST) - test results from 2019, 2020, 2021, 2022, 2024. 2. 2 mechanical line leak detectors (UST) - test results from 2019, 2020, 2021, 2022, 2024. Both tests are currently overdue.
Comments:
Comment Date: 07/08/2021 User: STRAUSS_RH_1
Description: 2 line leak detectors were tested 5/14/2020 - no results available for Visi-Gauges
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4067
Rule: 62-761.600(4)
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not provide any annual operability testing results for the 2 mechanical line leak detectors, 2 OPW spill bucket Visi-guages, or the Greenleaf Solar Gauge interstitial sensor alarm. It appears that the last time the devices were tested was 5/14/20.
Comments:
Comment Date: 02/14/2025 User: MUSLIC_A_1
Description: Received test results from 2/11/2025 for 2 mechanical line leak detectors and 2 spill bucket visi-gauges.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following operability test results were not available: 1. 2 spill bucket Visi-gauges (UST) - test results from 2019, 2020, 2021, 2022, 2024. 2. 2 mechanical line leak detectors (UST) - test results from 2019, 2020, 2021, 2022, 2024. Both tests are currently overdue.
Comments:
Comment Date: 07/08/2021 User: STRAUSS_RH_1
Description: 2 line leak detectors were tested 5/14/2020 - no results available for Visi-Gauges
03/22/2021 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 4057
Rule: 62-761.500(7)(e)
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4078
Rule: 62-761.710(1)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form.
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections available within 5 days notice.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4078
Rule: 62-761.710(1)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form.
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections available within 5 days notice.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4078
Rule: 62-761.710(1)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form.
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections available within 5 days notice.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
Criteria ID: 4078
Rule: 62-761.710(1)
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form.
Comments:
Comment Date: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections available within 5 days notice.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
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: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form from 12/6/2022 to 12/6/2025.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections for a 3 year period.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
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: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form from 12/6/2022 to 12/6/2025.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections for a 3 year period.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
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: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form from 12/6/2022 to 12/6/2025.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections for a 3 year period.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
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: 02/07/2025 User: MUSLIC_A_1
Description: Received current placard.
Comments:
Comment Date: 02/13/2025 User: MUSLIC_A_1
Description: Received Part P COFR form from 12/6/2022 to 12/6/2025.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: The facility did not have proper insurance / financial responsibly, operability / integrity testing, UST operators certificates, or monthly visual inspections for a 3 year period.
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: The following records were incomplete or unavailable for inspection: placard, UST training certificates, Certificate of Financial Responsibility Part P, and testing records.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
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)
Comments:
Comment Date: 01/31/2025 User: MUSLIC_A_1
Description: Received A/B and C UST training certificates (see attachment).
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: UST Class A/B and C operators certificates still not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: UST operators certificates still not available. Deadlines. By October 13, 2018, owners or operators of underground storage tank system facilities must designate at least one Class A, Class B, and Class C operator for each facility who has completed an approved operator training course. During hours of operation, facilities must have at least one certified operator (either a Class A, Class B, or Class C operator) present at the facility.
03/22/2021 Violation Open Strauss, Randall
Significance: Minor Status: Open
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)
Comments:
Comment Date: 01/31/2025 User: MUSLIC_A_1
Description: Received A/B and C UST training certificates (see attachment).
Comments:
Comment Date: 01/17/2025 User: MUSLIC_A_1
Description: UST Class A/B and C operators certificates still not available.
Comments:
Comment Date: 05/12/2023 User: SHOCK_E_1
Description: UST operators certificates still not available. Deadlines. By October 13, 2018, owners or operators of underground storage tank system facilities must designate at least one Class A, Class B, and Class C operator for each facility who has completed an approved operator training course. During hours of operation, facilities must have at least one certified operator (either a Class A, Class B, or Class C operator) present at the facility.
03/18/2021 Site Inspection Activity Closed Strauss, Randall
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 03/18/2021
Activity Closed Date: 03/22/2021 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 03/22/2021
Comment: Finished
03/08/2021 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 03/08/2021 Activity Status: Closed
Date: 03/08/2021
Recipient: Edward Spaeth
Sender: Randall Strauss
Subject: Inspection notification
Message: See attached
Events:
Event Type: Activity has been finished Date: 03/08/2021
Comment: Finished
Attachments:
Attachment Date: 03/08/2021 User: STRAUSS_RH_1
Description: Inspection notification 3.5.21
View Attachment
02/15/2021 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 02/15/2021 Activity Status: Closed
Date: 02/15/2021
Recipient: Edward Spaeth
Sender: Randall Strauss
Subject: Inspection notification
Message: See attached
Events:
Event Type: Activity has been finished Date: 02/15/2021
Comment: Finished
Attachments:
Attachment Date: 02/15/2021 User: STRAUSS_RH_1
Description: Inspection notification 2.15.21
View Attachment
11/22/2019 Editable Letter Activity Westervelt, Hannah
Activity Title: Return to Compliance Letter Activity Status: Closed
Events:
Event Type: Activity/Document has been approved Date: 11/22/2019
Comment: Approved by Jayme Brock: Approved
Events:
Event Type: Activity has been submitted for approval Date: 11/22/2019
Comment: Submitted for approval by: Hannah Westervelt
Events:
Event Type: Activity has been finished Date: 12/04/2019
Comment: Finished
Attachments:
Attachment Date: 11/22/2019 User: WESTERVELT_H
Description: Enforcement Closure Letter - Proof Email
View Attachment
06/13/2019 Editable Letter Activity Westervelt, Hannah
Activity Title: Warning Letter Activity Status: Closed
Events:
Event Type: Activity has been submitted for approval Date: 06/13/2019
Comment: Submitted for approval by: Hannah Westervelt
Events:
Event Type: Activity/Document has been approved Date: 06/13/2019
Comment: Approved by Shannon Kennedy: .
Events:
Event Type: Activity has been finished Date: 06/13/2019
Comment: Finished
Attachments:
Attachment Date: 06/13/2019 User: WESTERVELT_H
Description: WL19-27TK52SWD - Proof Email
View Attachment
04/15/2019 Electronic Communication Activity Westervelt, Hannah
Activity Closed Date: 04/15/2019 Activity Status: Closed
Date: 04/15/2019
Recipient: Edward Spaeth
Sender: Hannah Westervelt
Subject: Turtle Cove Marina - Remaining Violations Updates
Message: see attached
Events:
Event Type: Activity has been finished Date: 04/15/2019
Comment: Finished
Attachments:
Attachment Date: 04/15/2019 User: WESTERVELT_H
Description: Turtle Cove Marina - Remaining Violations Updates
View Attachment
03/07/2019 Electronic Communication Activity Westervelt, Hannah
Activity Closed Date: 03/07/2019 Activity Status: Closed
Date: 03/07/2019
Recipient: Ed Spaeth
Sender: Hannah Westervelt
Subject: Update on Remaining Violations
Message: see attached.
Events:
Event Type: Activity has been finished Date: 03/07/2019
Comment: Finished
Attachments:
Attachment Date: 03/07/2019 User: WESTERVELT_H
Description: Update on Remaining Violations
View Attachment
02/18/2019 Electronic Communication Activity Westervelt, Hannah
Activity Closed Date: 02/18/2019 Activity Status: Closed
Date: 02/18/2019
Recipient: E. Spaeth
Sender: Hannah Westervelt
Subject: Storage Tank Enforcement Pending
Message: see attached.
Events:
Event Type: Activity has been finished Date: 02/18/2019
Comment: Finished
Attachments:
Attachment Date: 02/18/2019 User: WESTERVELT_H
Description: Storage Tank Enforcement Pending
View Attachment
02/11/2019 Enforcement Tracking Activity Westervelt, Hannah
Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 12/04/2019
Events:
Event Type: Activity has been finished Date: 12/04/2019
Comment: Finished
01/31/2019 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 01/31/2019 Activity Status: Closed
Date: 01/31/2019
Recipient: Dick Parsons
Sender: Randall Strauss
Subject: Tank system testing
Message: See attached
Events:
Event Type: Activity has been finished Date: 01/31/2019
Comment: Finished
Attachments:
Attachment Date: 01/31/2019 User: STRAUSS_RH_1
Description: Email Dick Parsons 10.18.18
View Attachment
01/31/2019 Meeting Activity Strauss, Randall
Activity Closed Date: 02/01/2019 Activity Status: Closed
Location: Pinellas tank program office
Subject: Activity entered to record DEP database information that registration fees were paid 10/29/2018 and placard issued
Events:
Event Type: Activity has been finished Date: 02/01/2019
Comment: Finished
01/31/2019 Enforcement Referral Activity Strauss, Randall
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 02/11/2019
Events:
Event Type: Activity has been submitted for approval Date: 01/31/2019
Comment: Submitted for approval by: Randall Strauss: All release detection and overfill device testing overdue; no overfill method provided for AST
Events:
Event Type: Activity/Document was acknowledged on this date Date: 02/04/2019
Comment: Acknowledged and Assigned by Laurel Culbreth
Events:
Event Type: Activity has been assigned Date: 02/04/2019
Comment: Assigned to Hannah Westervelt
Events:
Event Type: Activity/Document was accepted on this date Date: 02/11/2019
Comment: Accepted by Hannah Westervelt: accepted
Events:
Event Type: Activity has been finished Date: 02/11/2019
Comment: Finished
Comments:
Comment Date: 01/31/2019 User: STRAUSS_RH_1
Description: All release detection and overfill device testing overdue; no overfill method provided for AST
Attachments:
Attachment Date: 01/31/2019 User: STRAUSS_RH_1
Description: PinCo property record - UST parcel
View Attachment
Attachments:
Attachment Date: 01/31/2019 User: STRAUSS_RH_1
Description: Corporate record property owner
View Attachment
Attachments:
Attachment Date: 01/31/2019 User: STRAUSS_RH_1
Description: PinCo property record - AST parcel
View Attachment
Attachments:
Attachment Date: 01/31/2019 User: STRAUSS_RH_1
Description: Corporate record tank owner
View Attachment
Attachments:
Attachment Date: 01/31/2019 User: STRAUSS_RH_1
Description: Corp record name change 7.14.04
View Attachment
Attachments:
Attachment Date: 01/31/2019 User: STRAUSS_RH_1
Description: Enforcement Referral 1.31.19
View Attachment
01/14/2019 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 01/14/2019 Activity Status: Closed
Date: 01/14/2019
Recipient: Ed Spaeth
Sender: Randall Strauss
Subject: Response to CAO needed
Message: See attached
Events:
Event Type: Activity has been finished Date: 01/14/2019
Comment: Finished
Attachments:
Attachment Date: 01/14/2019 User: STRAUSS_RH_1
Description: Email 1.14.19 to Spaeth need CAO response
View Attachment
12/27/2018 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 12/27/2018 Activity Status: Closed
Date: 12/27/2018
Recipient: Randall Strauss
Sender: Ed Spaeth
Subject: CAO response
Message: See attached
Events:
Event Type: Activity has been finished Date: 12/27/2018
Comment: Finished
Attachments:
Attachment Date: 12/27/2018 User: STRAUSS_RH_1
Description: Email from Spaeth 12.26.18 re CAO response
View Attachment
12/13/2018 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 12/13/2018 Activity Status: Closed
Date: 12/13/2018
Recipient: Ed Spaeth; Nikki McKnight
Sender: Randall Strauss
Subject: CAO response needed
Message: See attached
Events:
Event Type: Activity has been finished Date: 12/13/2018
Comment: Finished
Attachments:
Attachment Date: 12/13/2018 User: STRAUSS_RH_1
Description: Email 12.13.18 CAO response needed
View Attachment
10/15/2018 Editable Letter Activity Strauss, Randall
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 10/15/2018
Comment: Sent
Events:
Event Type: Activity has been finished Date: 10/15/2018
Comment: Finished
Attachments:
Attachment Date: 10/15/2018 User: STRAUSS_RH_1
Description: CAO letter 10.15.18
View Attachment
10/11/2018 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 4057
Rule: 62-761.500(7)(e)
Comments:
Comment Date: 03/06/2019 User: WESTERVELT_H
Description: 2 overfill shut-off valves on the UST tested and passed on 09/26/2018.
10/11/2018 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 5102
Rule: 62-762.601(7)
Comments:
Comment Date: 11/01/2019 User: WESTERVELT_H
Description: replaced battery in Greenleaf Solar Gauge and tested to confirm operational. Sent video on 6/24/2019 to verify.
10/11/2018 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 5004
Rule: 62-762.401(4), 62-762.401(4)(a), 62-762.401(4)(a)1., 62-762.401(4)(a)2., 62-762.401(4)(b), 62-762.401(4)(c), 62-762.401(4)(d), 62-762.401(4)(e), 62-762.401(4)(f), 62-762.401(4)(g), 62-762.401(4)(h), 62-762.401(4)(i)
10/11/2018 Violation Closed Strauss, Randall
Significance: SNC-B Status: Closed
Criteria ID: 5042
Rule: 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3.
10/11/2018 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 4007
Rule: 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f)
10/11/2018 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 4067
Rule: 62-761.600(4)
Comments:
Comment Date: 03/06/2019 User: WESTERVELT_H
Description: -Visi-Gauges tested on 09/26/18 and passed. -MLLD tested on 09/26/18 and passed.
10/11/2018 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 4068
Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2.
10/09/2018 Site Inspection Activity Closed Strauss, Randall
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 10/09/2018
Activity Closed Date: 10/15/2018 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 10/15/2018
Comment: Finished
09/04/2018 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 09/04/2018 Activity Status: Closed
Date: 09/04/2018
Recipient: Edward Spaeth
Sender: Randall Strauss
Subject: Inspection notification
Message: See attached
Events:
Event Type: Activity has been finished Date: 09/04/2018
Comment: Finished
Attachments:
Attachment Date: 09/04/2018 User: STRAUSS_RH_1
Description: Inspection notification 9.4.18
View Attachment
07/07/2017 Record Document Activity Juaristic, George K.
Activity Status: Closed
Contact Name: Edward Spaeth Activity Closed Date: 07/07/2017
Events:
Event Type: Activity has been finished Date: 07/07/2017
Comment: Finished
Attachments:
Attachment Date: 07/07/2017 User: JUARISTIC_GK_1
Description: 6/17/2016 LLD and An Op test results-PCI.
View Attachment
06/19/2017 Phone Conversation Activity Juaristic, George K.
Call Type: Outgoing Activity Status: Closed
Phone Number: (727) 934-2202 Activity Closed Date: 06/19/2017
Subject: GKJ_ Spoke with office assistant. She requested that I email Ed Spaeth for the test results.
Events:
Event Type: Activity has been finished Date: 06/19/2017
Comment: Finished
06/19/2017 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 06/19/2017 Activity Status: Closed
Date: 06/19/2017
Recipient: espaeth@turtlecove-marina.com
Sender: George Juaristic
Subject: 9300869, TURTLE COVE MARINA
Message: Good afternoon Ed, I never received the Line Leak Detector test results. This violation has been open since February 2016. The DEP-SW District has requested that I refer your facility for enforcement. Please get the test results to me immediately, so that I can return your facility to compliance and avoid enforcement activities. Thanks, George Juaristic Environmental Specialist II PST Compliance & Cleanup Programs Division of Disease Control & Health Protection Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 George.Juaristic@flhealth.gov Phone: 727-538-7277 xt. 6115 Cell: 727-543-5319 Fax: 727-538-7293
Events:
Event Type: Activity has been finished Date: 06/19/2017
Comment: Finished
06/14/2016 Site Inspection Activity Closed Juaristic, George K.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 06/14/2016
Activity Closed Date: 06/14/2016 Activity Closed By: JUARISTIC_GK_1
Events:
Event Type: Activity has been finished Date: 06/14/2016
Comment: Finished
06/14/2016 Editable Letter Activity Juaristic, George K.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: ICL
Events:
Event Type: Document has been sent Date: 06/14/2016
Comment: Sent on Tue Jun 14 00:00:00 EDT 2016
Events:
Event Type: Activity has been finished Date: 06/14/2016
Comment: Finished
Attachments:
Attachment Date: 06/14/2016 User: JUARISTIC_GK_1
Description: 14JUN2016_NCL
View Attachment
06/03/2016 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 06/03/2016 Activity Status: Closed
Date: 06/03/2016
Recipient: 'espaeth@turtlecove-marina.com'
Sender: George Juaristic
Subject: Outstanding violations 9803642 Turtle Cove Marina
Message: Mr. Spaeth: If it’s convenient, can we schedule a meeting next week so that I can review your monthly records and LLD test results, and reinspect the spill buckets? George Juaristic Environmental Specialist II PST Compliance & Cleanup Programs Division of Disease Control & Health Protection Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 George.Juaristic@flhealth.gov Phone: 727-538-7277 xt. 6115 Cell: 727-543-5319 Fax: 727-538-7293
Events:
Event Type: Activity has been finished Date: 06/03/2016
Comment: Finished
05/25/2016 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 05/25/2016 Activity Status: Closed
Date: 05/25/2016
Recipient: George Juaristic
Sender: Edward Spaeth
Subject: RE: 9300869 Turtle Cove Marina Outstanding Violations
Message: Good Morning George I have not forgotten about the outstanding requirements that you need from me I will get these out to you before weeks end my Mother has been in the hospital and I was dealing with that last week. Thanks Edward Spaeth President Turtle Cove Marina Office: 727-934-2202 Fax: 727-934-2228 www.turtlecove-marina.com
Events:
Event Type: Activity has been finished Date: 05/25/2016
Comment: Finished
05/25/2016 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 05/25/2016 Activity Status: Closed
Date: 05/25/2016
Recipient: George Juaristic
Sender: espaeth
Subject: RE: 9300869 Turtle Cove Marina Outstanding Violation
Message: Hi George I am out of town until next Tuesday. I had my new Dockmaster perform the inspections that you said I needed to complete the last time you came by the marina. I we get you all of those reports to you by Friday 20th. Thanks Ed
Events:
Event Type: Activity has been finished Date: 05/25/2016
Comment: Finished
05/25/2016 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 05/25/2016 Activity Status: Closed
Date: 05/25/2016
Recipient: George Juaristic
Sender: espaeth
Subject: RE: 9300869 Turtle Cove Marina Outstanding Violations
Message: Hi George I am out of town until next Tuesday. I had my new Dockmaster perform the inspections that you said I needed to complete the last time you came by the marina. I we get you all of those reports to you by Friday 20th. Thanks Ed
Events:
Event Type: Activity has been finished Date: 05/25/2016
Comment: Finished
05/11/2016 Editable Letter Activity Juaristic, George K.
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 05/11/2016
Comment: Sent on Wed May 11 00:00:00 EDT 2016
Events:
Event Type: Activity has been finished Date: 05/11/2016
Comment: Finished
Attachments:
Attachment Date: 05/11/2016 User: JUARISTIC_GK_1
Description: 11MAY2016. 2nd NCL
View Attachment
05/11/2016 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 05/11/2016 Activity Status: Closed
Date: 05/11/2016
Recipient: espaeth@turtlecove-marina.com
Sender: George Juaristic
Subject: 9300869 Turtle Cove Marina Outstanding Violations
Message: Good morning Mr. Spaeth, The following violations have been outstanding since the 02/23/2016 routine inspection, and must be resolved immediately to prevent DEP enforcement: 1. Type: Violation Significance SNC-B Rule: 62-761.600(1)(h) Explanation: Release detection not performed at least once a month. Violation Text: UST-shall be monthly visually inspecting the sumps, spill buckets, and dispenser components (liner, hose, shear valves, etc...) and manually sticking the tank interstice. The UST was installed in 04/2014. Mr. Spaeth stated that no release detection has been conducted for the UST. Corrective Action: Begin conducting release detection for the UST system. Submit the next three months of release detection to this office. 2. Type: Violation Significance SNC-B Rule: 62-761.600(1)(h) Explanation: Violation Text: No interstitial monitoring for secondary containment. The tank interstice for the UST has not been checked since installation in 04/2014. Corrective Action: Begin checking the tank interstice monthly. Submit the next three months of release detection to this office. 3. Type: Violation Significance Minor Rule: 62-761.640(4)(a)4., 62-761.640(4)(a)3., 62-761.640(4)(a)2., 62-761.640(4)(a)1. Explanation: UST-The two MLLDs shall be tested annually. They were due to be tested 03/14/2015. It doesn't appear that they have been tested. Violation Text: UST line leak detector cannot detect a 3.0 gph discharge; not tested annually. Corrective Action: Test the LLDs and send the test results to this office. 4. Type: Violation Significance Minor Rule: 62-761.700(1)(c)1. Explanation: Both spill buckets contained PCW. Violation Text: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Corrective Action: Remove and properly dispose of the PCW in both spill buckets. 5. Type: Violation Significance Minor Rule: 62-761.700(1)(c)3. Explanation: UST-Two OPW VisiGauges shall be tested annually. They were due to be tested 04/29/2015. It doesn't appear that they were tested. Violation Text: Release detection devices not tested annually. Corrective Action: Test the release detection devices and send the results to this office. Please submit the last three consecutive months of release detection for the underground storage tank, test results (Line Leak Detectors and OPW VisiGauges), and schedule a re-inspection for the spill buckets. If you have any questions, please contact me immediately. George Juaristic Environmental Specialist II PST Compliance & Cleanup Programs Division of Disease Control & Health Protection Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 George.Juaristic@flhealth.gov Phone: 727-538-7277 xt. 6115 Cell: 727-543-5319 Fax: 727-538-7293
Events:
Event Type: Activity has been finished Date: 05/11/2016
Comment: Finished
02/29/2016 Editable Letter Activity Juaristic, George K.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: Warning Letter
Events:
Event Type: Activity has been finished Date: 02/29/2016
Comment: Finished
Events:
Event Type: Document has been sent Date: 02/29/2016
Comment: Sent on Mon Feb 29 00:00:00 EST 2016
Attachments:
Attachment Date: 02/29/2016 User: JUARISTIC_GK_1
Description: 29FEB2016.GKJ_NCL
View Attachment
02/23/2016 Violation Closed Juaristic, George K.
Significance: SNC-B Status: Closed
Criteria ID: 1062
Rule: 62-761.600(1)(d)
Comments: Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2).
02/23/2016 Site Inspection Activity Closed Juaristic, George K.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/23/2016
Activity Closed Date: 02/29/2016 Activity Closed By: JUARISTIC_GK_1
Events:
Event Type: Activity has been finished Date: 02/29/2016
Comment: Finished
02/23/2016 Violation Closed Juaristic, George K.
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: 06/14/2016 User: JUARISTIC_GK_1
Description: 14JUN2016_Petroleum Compliance Solutions has been contacted/scheduled to perform the Annual Operability test of the two OPW VisiGauges.
02/23/2016 Violation Closed Juaristic, George K.
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".
02/23/2016 Violation Closed Juaristic, George K.
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: 06/14/2016 User: JUARISTIC_GK_1
Description: 14JUN2016_Petroleum Compliance Solutions has been contacted/scheduled to perform the LLD test.
02/23/2016 Violation Closed Juaristic, George K.
Significance: SNC-B Status: Closed
Criteria ID: 1066
Rule: 62-761.600(1)(h)
Comments: Visual monitoring or manual sampling: The idea is to visually inspect the interstice or inside containment area for product. Works well with piping sumps, dispenser liners, integral piping J ports, tanks with interstitial ports. Continuous electronic sensing equipment: Panel on the wall, probe in the interstice. Variety of probes: liquid (petroleum discriminating/ non discriminating), vapor, optical. Hydrostatic monitoring systems: Liquid level readings recorded monthly, or electronically monitored with an alarm. Vacuum monitoring: Vacuum readings recorded monthly, or equipped with a low vacuum alarm.
12/02/2015 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 12/02/2015 Activity Status: Closed
Date: 12/02/2015
Recipient: espaeth@tampabay.rr.com
Sender: George Juaristic
Subject: 9300869 TURTLE COVE MARINA
Message: Good morning Mr. Spaeth, I will be conducting a routine inspection of the fuel tank(s) at the above subject facility on Monday, December 7, 2015. Please view the Preparing for a Storage Tank Inspection Information Video on the FDEP website : http://www.dep.state.fl.us/waste/categories/tanks/default.htm I have attached the last routine inspection at this facility for your review. Please review the previous inspection to help prepare and ensure that this facility remains in compliance. George Juaristic Environmental Specialist II PST Compliance & Cleanup Programs Division of Disease Control & Health Protection Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 George.Juaristic@flhealth.gov
Events:
Event Type: Activity has been finished Date: 12/02/2015
Comment: Finished
10/28/2015 Issue Document Activity Culbreth, Laurel
Activity Status: Closed
Contact Name: Ed Spaeth Activity Closed Date: 10/29/2015
Events:
Event Type: Activity has been finished Date: 10/29/2015
Comment: Finished
07/08/2015 Electronic Communication Activity Juaristic, George K.
Activity Closed Date: 07/08/2015 Activity Status: Closed
Date: 07/08/2015
Recipient: Ed Spaeth and Melissa Knipp
Sender: George Juaristic
Subject: Inspection report for Turtle Cove Marina, FAC ID 9300869
Message: attached subject document
Events:
Event Type: Activity has been finished Date: 07/08/2015
Comment: Finished
07/07/2015 Site Inspection Activity Closed Juaristic, George K.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/06/2015
Activity Closed Date: 07/08/2015 Activity Closed By: JUARISTIC_GK_1
Events:
Event Type: Activity has been finished Date: 07/08/2015
Comment: Finished
06/17/2015 Electronic Communication Activity Strauss, Randall
Activity Closed Date: 06/17/2015 Activity Status: Closed
Date: 06/17/2015
Recipient: Randall Strauss
Sender: Melissa Knipp, J & J Equipment
Subject: Interstitial sensor for tank
Message: See attached
Events:
Event Type: Activity has been finished Date: 06/17/2015
Comment: Finished
02/13/2015 Editable Letter Activity Strauss, Randall
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 02/13/2015
Comment: Sent on Fri Feb 13 00:00:00 EST 2015
Events:
Event Type: Activity has been finished Date: 02/13/2015
Comment: Finished
Attachments:
Attachment Date: 02/13/2015 User: STRAUSS_RH_1
Description: NCL 2.13.15
View Attachment
02/11/2015 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 2065
Rule: 62-762.601(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 .641(2)(c)2. for further guidance on using contaminated monitoring wells for release detection.
02/11/2015 Site Inspection Activity Closed Strauss, Randall
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/11/2015
Activity Closed Date: 02/13/2015 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 02/13/2015
Comment: Finished
Comments:
Comment Date: 02/13/2015 User: STRAUSS_RH_1
Description: Staff advised on 2/13 that Mr Spaeth is out-of-town until next week and he will submit documentation of tank insurance policy renewal to me when he returns.
Comments:
Comment Date: 02/12/2015 User: STRAUSS_RH_1
Description: File review found that the Krueger Leak Gauge was determined to be an unacceptable interstitial monitoring method for the AST during the state tank inspection performed on 9/21/2011, because the manufacturer's specification for its use is a maximum height of 170 inches and this tank is 246 inches. At state reinspection on 12/6/2011, the issue was resolved by removal of the gauge and replacing it as the tank's interstitial release detection method by checking the interstice port manually with a stick. Apparently the manual stick method had been in use up through the annual state inspection of 9/30/2013 when the interstice was checked by stick and 6" of water was measured in the interstitial space. Review of the Krueger Gauge manufacturer's web site on 2/12/2015 still currently indicates a maximum height for its use to be 170 inches.
02/11/2015 Site Inspection Activity Closed Strauss, Randall
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/11/2015
Activity Closed Date: 02/13/2015 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 02/13/2015
Comment: Finished
Comments:
Comment Date: 02/13/2015 User: STRAUSS_RH_1
Description: Staff advised on 2/13 that Mr Spaeth is out-of-town until next week and he will submit documentation of tank insurance policy renewal to me when he returns.
Comments:
Comment Date: 02/12/2015 User: STRAUSS_RH_1
Description: File review found that the Krueger Leak Gauge was determined to be an unacceptable interstitial monitoring method for the AST during the state tank inspection performed on 9/21/2011, because the manufacturer's specification for its use is a maximum height of 170 inches and this tank is 246 inches. At state reinspection on 12/6/2011, the issue was resolved by removal of the gauge and replacing it as the tank's interstitial release detection method by checking the interstice port manually with a stick. Apparently the manual stick method had been in use up through the annual state inspection of 9/30/2013 when the interstice was checked by stick and 6" of water was measured in the interstitial space. Review of the Krueger Gauge manufacturer's web site on 2/12/2015 still currently indicates a maximum height for its use to be 170 inches.
02/11/2015 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 2105
Rule: 62-762.601(1)(h), 62-762.641(3)(a)1.a., 62-762.641(3)(a)1.b., 62-762.641(3)(a)1.c., 62-762.641(3)(a)1.d.
Comments: During an installation, mark this as out of compliance if interstitial monitoring is not installed properly. During a compliance inspection, mark this as out of compliance if interstitial monitoring is not being used for a secondarily contained system or is not functioning, or if the interstitial space is monitored improperly. Interstitial spaces can be either closed or open. Manual/Visual - monthly visual inspection, dry-sticking, liquid or vapor sensor, mechanical liquid level gauge. Continuous Electronic - vapor, liquid, optical sensor; discriminating or non-discriminating (of water versus petroleum). Signal triggers a visual or audible alarm on a wall mounted panel or horn. Hydrostatic - probe or sensor monitors brine level in brine filled interstice tank (Must follow manufacturer's instructions). Vacuum - Gauges are calibrated and operational at all times; vacuum readings recorded monthly. A continuous vacuum monitoring system must be equipped with a visual or audible alarm. Piping and dispenser sumps: - Can the surface and inner lids be removed or accessed to allow viewing? - Does the reality of your observation agree with the facility's current record? - Does the sump contain liquid? - Are liquids in the sump above the invert point of the secondary piping penetration? Has the sump integrity been compromised? - If a sensor is used, where is it located relative to the sump base? (It must be able to detect a release within 30 days). - Has the movement of the float activated sensors been impaired? Transitional sumps occur where aboveground piping goes underground. The facility must provide a means of access to this area, or use a remote release detection method. Additional piping sumps may be present along the remainder of the piping run, especially where a piping run changes elevation. Interstitial tank ports may be either straight through or around the shell. Piping interstitial monitoring may be: open boots to a sump, a J-sampling port, a FRP termination fitting with a sampling port/pipe, fibertrench. Not all dispenser pans drain back to the piping sump, especially satellite dispensers. ASTs may utilize some form of sight glass.
02/11/2015 Violation Closed Strauss, Randall
Significance: SNC-B Status: Closed
Criteria ID: 2073
Rule: 62-762.601(1)(h)
Comments: Visual monitoring or manual sampling: The idea is to visually inspect the interstice or inside containment area for product. Works well with piping sumps, dispenser liners, AST containment, integral piping J ports, tanks with interstitial ports. Continuous electronic sensing equipment: Panel on the wall, probe in the interstice. Variety of probes: liquid (petroleum discriminating/ non discriminating), vapor, optical. Hydrostatic monitoring systems: Liquid level readings recorded monthly, or electronically monitored with an alarm. Vacuum monitoring: Vacuum readings recorded monthly, or equipped with a low vacuum alarm.
02/11/2015 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 2066
Rule: 62-762.601(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 62-762.701(1)(c)3
06/24/2014 Phone Conversation Activity Juaristic, George K.
Call Type: Outgoing Activity Status: Closed
Phone Number: (727) 934-2202 Activity Closed Date: 06/24/2014
Subject: GKJ_Left message for Ed Spaeth regarding the outstanding violation for water in the tank interstice.
Events:
Event Type: Activity has been finished Date: 06/24/2014
Comment: Finished
04/30/2014 Attachment Roggelin, Ernest M.
04/30/2014 Editable Letter Activity Colson, Nathan J
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 04/30/2014
Comment: Finished
Events:
Event Type: Document has been sent Date: 04/30/2014
Comment: Sent on Wed Apr 30 00:00:00 EDT 2014
Attachments:
Attachment Date: 04/30/2014 User: ROGGELIN_EM_1
Description: 30apr2014.emr_NCL.
View Attachment
11/01/2013 Site Inspection Activity Closed Roggelin, Ernest M.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 11/01/2013
Activity Closed Date: 04/30/2014 Activity Closed By: COLSON_NJ_1
Events:
Event Type: Activity has been finished Date: 04/30/2014
Comment: Finished
10/09/2013 Editable Letter Activity Juedes, Heather C.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 10/09/2013
Comment: Finished
Events:
Event Type: Document has been sent Date: 10/09/2013
Comment: Sent on Wed Oct 09 00:00:00 EDT 2013
Attachments:
Attachment Date: 10/09/2013 User: JUEDES_HC_1
Description: NCL 10.9.13
View Attachment
09/30/2013 Violation Closed Juedes, Heather C.
Significance: Minor Status: Closed
Criteria ID: 2070
Rule: 62-762.601(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 762.711(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system.
09/30/2013 Site Inspection Activity Closed Juedes, Heather C.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 09/30/2013
Activity Closed Date: 10/09/2013 Activity Closed By: JUEDES_HC_1
Events:
Event Type: Activity has been finished Date: 10/09/2013
Comment: Finished
09/30/2013 Violation Closed Juedes, Heather C.
Significance: Minor Status: Closed
Criteria ID: 2120
Rule: 62-762.701(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: 02/12/2015 User: STRAUSS_RH_1
Description: At re-inspection on 2/11/2015 item unresolved - could not check interstice due to Krueger Leak Gauge installed in port
12/06/2011 Site Inspection Activity Closed Longen, Julie L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/06/2011
Activity Closed Date: 12/06/2011 Activity Closed By: LONGEN_JL_1
Events:
Event Type: Activity has been finished Date: 12/06/2011
Comment: Finished
Comments:
Comment Date: 12/06/2011 User: LONGEN_JL_1
Description: At reinspection on 12-6-11 with Ross. Tank interstice manually stuck-clean and dry. New method is wooden pole on a string, which is lowered down interstitial port until it hits bottom, then brought back to tank top and examined. To ensure that liquid does not continue to accumulate, an interstitial venting cap has been installed.
09/22/2011 Editable Letter Activity Longen, Julie L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: letter
Events:
Event Type: Document has been sent Date: 09/21/2011
Comment: Sent on Wed Sep 21 00:00:00 EDT 2011
Events:
Event Type: Activity has been finished Date: 09/22/2011
Comment: Finished
Attachments:
Attachment Date: 09/22/2011 User: LONGEN_JL_1
Description: 2011Sept21.JLL.cover letter
View Attachment
09/21/2011 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 2110
Rule: 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d.
09/21/2011 Site Inspection Activity Closed Longen, Julie L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 09/21/2011
Activity Closed Date: 09/22/2011 Activity Closed By: LONGEN_JL_1
Events:
Event Type: Activity has been finished Date: 09/22/2011
Comment: Finished
Comments:
Comment Date: 09/22/2011 User: LONGEN_JL_1
Description: Placard posted, ok. RDRL provided, ok. Financial responsibility ok. 12-6-10 to 12-6-11 Commerce & Industry. Visual inspection records reviewed from 10-5-10 to 9-6-11, ok. Test Results: Krueger Leak Gauge annual operability test on 9-21-11, FAILED. NOTE: As the Krueger Leak gauge had not tripped from the liquid in the interstice, I contacted Krueger Tech support and was advised that the maximum length of the shaft for the Krueger Leak Gauge was 170 inches. This tank is 246 inches, according to the tank manufacturer, Modern Welding Company. Therefore, the Krueger gauge installed is not in keeping with the manufacturer's specifications and will not function as intended in this tank. A different method of intersitial monitoring must be demonstrated. At inspection on 9-21-11 with Steve: Double wall vertical steel tank. Remote fill marked, drain closed, clean and dry. Tank exterior appears free of rust and defects. Piping is painted steel with solenoid and manual shut off valves, ok to transition sump at tank. Sump: Double wall Smith FRP with clamshell open. Black polyvinyl sump, slight distortion at the base of the sump. This distortion does not appear to be different from last year. Tank interstice monitored by Krueger Leak gauge. Gauge removed for annual operability test and upon removal it was dripping with rust-colored liquid, negative for petroleum odors. Due to height of tank, amount of interstitial liquid was not determined. Dispenser: Shear securely anchored, hoses ok, liner clean and dry.
09/21/2011 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 1105
Rule: 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d.
Comments: Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs?
11/12/2010 Record Document Activity Longen, Julie L.
Activity Status: Closed
Contact Name: visit to site Activity Closed Date: 11/12/2010
Events:
Event Type: Activity has been finished Date: 11/12/2010
Comment: Finished
09/08/2010 Violation Closed Longen, Julie L.
Significance: SNC-B Status: Closed
Criteria ID: 2004
Rule: 62-762.401(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 62-762.401(3).
Comments:
Comment Date: 06/26/2023 User: MORRISON_AM_1
Description: AST EQ-497 HIGH LEVEL SWITCH SENSORS EQ-917 MECHANICAL LEVEL GAUGE BY ROCHESTER EQ-901 OVERSPILL CONTAINMENT BUCKET EQ-778 MORRISON BROS FILL LIMITGER EQ-868 LEAK SENSOR EQ-817
09/08/2010 Editable Letter Activity Longen, Julie L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: 11/1/17 received INF for discovery of incident 11-1-17
Events:
Event Type: Document has been sent Date: 09/08/2010
Comment: Sent on Wed Sep 08 00:00:00 EDT 2010
Events:
Event Type: Activity has been finished Date: 09/08/2010
Comment: Finished
Attachments:
Attachment Date: 09/08/2010 User: LONGEN_JL_1
Description: 2010sept8.JLL.cover letter
View Attachment
09/08/2010 Site Inspection Activity Closed Longen, Julie L.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 09/08/2010
Activity Closed Date: 09/08/2010 Activity Closed By: LONGEN_JL_1
Events:
Event Type: Activity has been finished Date: 09/08/2010
Comment: Finished
Comments:
Comment Date: 09/08/2010 User: LONGEN_JL_1
Description: Placard posted. RDRL ok. Financial responsibility not available from 12-6-09 to current. Visual inspection records reviewed from 9-2-09 to 9-2-10. Missing 8-9, 7-10, 8-10. Test Results: Krueger Leak gauge annual operability test on 9-2-10, passed. At inspection on 9-8-10 with Steve: double wall steel vertical tank Remote fill cabinet marked, drain closed, clean and dry. Tank & piping appear free of rust and defects. Piping is painted with solenoid and manual shut off valve to a sump near tank. Krueger leak gauge, ok. Piping sump: Piping transitions to double wall Smith FRP, clamshell open. sump walls and base do not appear more deformed this year. Dispenser: Shear anchored. Liner clean and dry, hoses ok.
09/08/2010 Violation Closed Longen, Julie L.
Significance: SNC-B Status: Closed
Criteria ID: 2089
Rule: 62-762.611(2)(b)
Comments: Mark this as out of compliance if the facility is not performing visual inspections or is not recording the results monthly. Walk around and look at the tank, containment, all system components, valve and hydrant pits if applicable, and piping. Record your observations. Review monthly records. Does the physical evidence support the facility written record? Look for evidence of wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Examine the tank, saddle, containment inner and outer walls, containment floors, dike height. Note that this applies to all visible parts of an AST system. This rule and 762.611(2)(a)2 deals with release detection for Category-A and B ASTs only. Rule 762.611(1)(b) covers release detection for Category-C systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection.
Comments:
Comment Date: 02/01/2023 User: JUARISTIC_GK_1
Description: DEP Registered Equipment Installed: Tank: Highland UL 2085 Fireguard Serial # 025803941 DW AST [EQ 581] Piping: All aboveground galvanized steel Spill Containment Unit: Morrison Model 515 Remote fill Spill Containment for AST [EQ 535] Overfill Protection: Primary-Veeder Root High Level Alarm [EQ 877] Morrison Bros. 818 Clock Gauge [EQ 873] Leak Detection: Veeder Root 794380-304 single-point "bell-type" interstitial sensor [EQ 614]; monitored by a Veeder Root TLS 450 Plus [EQ 180]
09/08/2010 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 2070
Rule: 62-762.601(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 762.711(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system.
09/08/2010 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 2133
Rule: 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(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 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3)
09/08/2010 Violation Closed Longen, Julie L.
Significance: SNC-B Status: Closed
Criteria ID: 2069
Rule: 62-762.601(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, 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. If there is a record keeping problem, see rule 62-762.711(2).
09/08/2010 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 2132
Rule: 62-762.711(1)
07/20/2009 Site Inspection Activity Closed Longen, Julie L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/20/2009
Activity Closed Date: 07/21/2009 Activity Closed By: LONGEN_JL_1
Comments:
Comment Date: 07/21/2009 User: LONGEN_JL_1
Description: Placard ok RDRL ok. FR & CoFR ok. 12-6-08 to 12-6-09, C&I. Monthly visual inspection records reviewed from 8-5-08 to 7-2-09, ok. Test Results: Krueger leak gauge annual operabilty test on 7-21-09 (returned next day to witness test) At inspection on 7-20-09 with Steve: Double wall steel vertical tank Remote fill cabinet marked, drain closed, clean and dry. Piping with solenoid and manual shut off at transition sump to DW Smith FRP with clamshell open. Black pipnig sump base appears to bebecoming more deformed. The penetration fittings do not appear to be comprimised as of yet. This situation needs to be monitored carefully in the future. Dispenser: Shear, hoses and liner ok.
07/02/2008 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 2066
Rule: 62-762.601(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 62-762.701(1)(c)3
07/02/2008 Editable Letter Activity Longen, Julie L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
07/02/2008 Site Inspection Activity Closed Longen, Julie L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 07/02/2008
Activity Closed Date: 07/02/2008 Activity Closed By: LONGEN_JL_1
Comments:
Comment Date: 07/02/2008 User: LONGEN_JL_1
Description: Placard ok. RDRL ok. Montly visual inspection records reviewed from 8-3-07 to 7-2-08, ok. Test Results: Krueger leak gauge annual operability test results not available. At inspection on 7-2-08 with Steve: Fill: Remote fill cabinet marked, ok. Drain to cabinet closed. Above ground piping is painted steel, solenoid present, piping transitions to DW Smith FRP at transition sump, clamshell riser open. Dispener: Shear, hoses and liner ok.
07/02/2008 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 2133
Rule: 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(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 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3)
07/02/2008 Violation Closed Longen, Julie L.
Significance: Minor Status: Closed
Criteria ID: 2132
Rule: 62-762.711(1)
07/11/2007 Attachment Barnett, James
07/11/2007 Editable Letter Activity Barnett, James
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 07/11/2007
Comment: Sent on Wed Jul 11 00:00:00 EST 2007
Comments:
Comment Date: 07/12/2007 User: BARNETT_JX
Description: Proof of financial responsibility provided. Commerce & Industry + COFR 12/6/06-12/6/07
Attachments:
Attachment Date: 07/11/2007 User: BARNETT_JX
Description: NCL Report
View Attachment
07/11/2007 Site Inspection Activity Closed Barnett, James
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 07/11/2007
Activity Closed Date: 07/11/2007 Activity Closed By: BARNETT_JX
Comments:
Comment Date: 07/11/2007 User: BARNETT_JX
Description: Monthly Release Detection Records: -Monthly Visuals: Transition Sump, Fill Box, Leak Gauge, Dispenser. 7/06-7/07.-ok
Comments:
Comment Date: 07/11/2007 User: BARNETT_JX
Description: -2007-2008 Placard: Not Available For Review. -RDRL.-ok -FR: Not Available For Review. -12000 Gal. DW Steel Verticle AST, Krueger Leak Gauge, Fill in Spill Cabinet, Transition Sump, Dispenser Liner, Shear Valves, Hoses, Hose Reels.-ok
07/11/2007 Site Inspection Activity Closed Barnett, James
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 07/11/2007
Activity Closed Date: 07/11/2007 Activity Closed By: BARNETT_JX
Comments:
Comment Date: 07/11/2007 User: BARNETT_JX
Description: Monthly Release Detection Records: -Monthly Visuals: Transition Sump, Fill Box, Leak Gauge, Dispenser. 7/06-7/07.-ok
Comments:
Comment Date: 07/11/2007 User: BARNETT_JX
Description: -2007-2008 Placard: Not Available For Review. -RDRL.-ok -FR: Not Available For Review. -12000 Gal. DW Steel Verticle AST, Krueger Leak Gauge, Fill in Spill Cabinet, Transition Sump, Dispenser Liner, Shear Valves, Hoses, Hose Reels.-ok
07/11/2007 Attachment Barnett, James
07/11/2007 Attachment Barnett, James
07/11/2007 Violation Closed Barnett, James
Significance: Minor Status: Closed
Criteria ID: 2002
Rule: 62-762.401(2)(a)1.a., 62-762.401(2)(a)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. 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.
07/11/2007 Violation Closed Barnett, James
Significance: Minor Status: Closed
Criteria ID: 2003
Rule: 62-762.401(2)(a)6.
Comments: All federal facilities with USTs will have a placard. Federal facilities with only ASTs will not 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) 487-7077; (850) 488-3935. 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.
07/11/2007 Violation Closed Barnett, James
Significance: SNC-B Status: Closed
Criteria ID: 2004
Rule: 62-762.401(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 62-762.401(3).
07/11/2007 Violation Closed Barnett, James
Significance: Minor Status: Closed
Criteria ID: 2132
Rule: 62-762.711(1)
07/11/2007 Violation Closed Barnett, James
Significance: Minor Status: Closed
Criteria ID: 2133
Rule: 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(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 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3)
09/19/2006 Emergency Preparedness Information Activity Barnett, James
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/19/2006
Comments:
Comment Date: 09/26/2007 User: BARNETT_JX
Description: CSLD Tapes. 11/06-9/07.-ok 0.2 GPH Static Tests. 11/06-9/07
Comments:
Comment Date: 02/13/2008 User: BARNETT_JX
Description: Tanknology
09/19/2006 Emergency Preparedness Information Activity Barnett, James
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/19/2006
Comments:
Comment Date: 09/26/2007 User: BARNETT_JX
Description: CSLD Tapes. 11/06-9/07.-ok 0.2 GPH Static Tests. 11/06-9/07
Comments:
Comment Date: 02/13/2008 User: BARNETT_JX
Description: Tanknology
07/13/2006 Site Inspection Activity Closed Barnett, James
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/13/2006
Activity Closed Date: 07/13/2006 Activity Closed By: BARNETT_JX
Comments:
Comment Date: 07/13/2006 User: BARNETT_JX
Description: DW vertical AST aboveground steel pipe Krueger leak gauge Spill containment Sump with DW FRP pipe dispenser line, shear valve, hose-ok
Comments:
Comment Date: 10/27/2006 User: BARNETT_JX
Description: Adams Tank and Lift, Inc. RQ0063790 10/18/06
07/13/2006 Site Inspection Activity Closed Barnett, James
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/13/2006
Activity Closed Date: 07/13/2006 Activity Closed By: BARNETT_JX
Comments:
Comment Date: 07/13/2006 User: BARNETT_JX
Description: DW vertical AST aboveground steel pipe Krueger leak gauge Spill containment Sump with DW FRP pipe dispenser line, shear valve, hose-ok
Comments:
Comment Date: 10/27/2006 User: BARNETT_JX
Description: Adams Tank and Lift, Inc. RQ0063790 10/18/06
07/19/2005 Violation Closed Unknown, User
Significance: Minor Status: Closed
Criteria ID: 2110
Rule: 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d.
Comments:
Comment Date: 06/03/2009 User: LONGEN_JL_1
Description: ball float overfill DW Spill buckets OPW Pisces STP sumps EQ-318 DW Ameron FRP EQ-378 VMI MLLD EQ-360 Tank interstice manually stuck
Comments:
Comment Date: 03/18/2016 User: COLSON_NJ_1
Description: Highland Titan UST (EQ#506). OPW spill bucket with large Secondary containment (500 or 700L series - EQ#588 or EQ#640). OPW Pisces, fiberglass STP sump (EQ#368). Red Jacket STP. Vaporless MLLD (EQ#360). Ameron Dualoy 3000/LCX, fiberglass piping (EQ#291). Advanced Polymer Technology (APT) blue, poly dispenser liners (EQ#423). Tank interstice checked by manually sticking.
Comments:
Comment Date: 02/13/2023 User: COLSON_NJ_1
Description: OPW spill bucket insert with VisiGauge.
07/19/2005 Legacy Activity Strauss, Randall
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
07/19/2005 Legacy Activity Strauss, Randall
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
07/19/2005 Violation Closed Unknown, User
Significance: Minor Status: Closed
Criteria ID: 2110
Rule: 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d.
Comments:
Comment Date: 06/03/2009 User: LONGEN_JL_1
Description: ball float overfill DW Spill buckets OPW Pisces STP sumps EQ-318 DW Ameron FRP EQ-378 VMI MLLD EQ-360 Tank interstice manually stuck
Comments:
Comment Date: 03/18/2016 User: COLSON_NJ_1
Description: Highland Titan UST (EQ#506). OPW spill bucket with large Secondary containment (500 or 700L series - EQ#588 or EQ#640). OPW Pisces, fiberglass STP sump (EQ#368). Red Jacket STP. Vaporless MLLD (EQ#360). Ameron Dualoy 3000/LCX, fiberglass piping (EQ#291). Advanced Polymer Technology (APT) blue, poly dispenser liners (EQ#423). Tank interstice checked by manually sticking.
Comments:
Comment Date: 02/13/2023 User: COLSON_NJ_1
Description: OPW spill bucket insert with VisiGauge.
07/19/2005 Violation Closed Unknown, User
Significance: Minor Status: Closed
Criteria ID: 2110
Rule: 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d.
Comments:
Comment Date: 06/03/2009 User: LONGEN_JL_1
Description: ball float overfill DW Spill buckets OPW Pisces STP sumps EQ-318 DW Ameron FRP EQ-378 VMI MLLD EQ-360 Tank interstice manually stuck
Comments:
Comment Date: 03/18/2016 User: COLSON_NJ_1
Description: Highland Titan UST (EQ#506). OPW spill bucket with large Secondary containment (500 or 700L series - EQ#588 or EQ#640). OPW Pisces, fiberglass STP sump (EQ#368). Red Jacket STP. Vaporless MLLD (EQ#360). Ameron Dualoy 3000/LCX, fiberglass piping (EQ#291). Advanced Polymer Technology (APT) blue, poly dispenser liners (EQ#423). Tank interstice checked by manually sticking.
Comments:
Comment Date: 02/13/2023 User: COLSON_NJ_1
Description: OPW spill bucket insert with VisiGauge.
05/04/2001 Legacy Activity Sowers, Joseph A.
Activity Name: TANK CLOSURE INSPECTION Activity Status: Closed
12/22/2000 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Rule: 700(1)(a)1
12/22/2000 Legacy Activity Roggelin, Ernest M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
12/22/2000 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Rule: 640(2)(e)
12/22/2000 Violation Closed Roggelin, Ernest M.
Significance: SNC-B Status: Closed
Rule: 600(1)(d)
12/22/2000 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Rule: 710(2)
07/19/2000 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 450(1)b
07/19/2000 Legacy Activity Sowers, Joseph A.
Activity Name: TANK INSTALLATION - FINAL INSPECTION Activity Status: Closed
06/15/2000 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Rule: 450(1)b
06/15/2000 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Rule: 450(2)(a)
Comments:
Comment Date: 02/28/2025 User: MATUTERODRIGUEZ_MA_1
Description: The Lat/Long coordinates have been updated in WebPoint STCM.
06/15/2000 Violation Closed Roggelin, Ernest M.
Significance: SNC-A Status: Closed
Rule: 510(3)(d)
Comments:
Comment Date: 02/28/2025 User: MATUTERODRIGUEZ_MA_1
Description: The Lat/Long coordinates have been updated in WebPoint STCM.
06/15/2000 Legacy Activity Roggelin, Ernest M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed