|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9600413 | ||||||||||
| Facility Name: | U.S.C.G SECTOR JACKSONVILLE ANNEX | ||||||||||
| 04/04/2025 | Editable Letter Activity | McNeil, Anthony P | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | INF Documentation for Regular UST Interstitial Alarm. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/22/2025 | ||||||||
| Comment: | Approved by Jennifer Paul: RTC 4/18/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/18/2025 | ||||||||
| Comment: | Submitted for approval by: Anthony P McNeil | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/18/2025 | User: | MCNEIL_A | ||||||||
| Description: | RTC for WL25-002 | ||||||||||
| View Attachment | |||||||||||
| 01/29/2025 | Editable Letter Activity | McNeil, Anthony P | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/29/2025 | ||||||||
| Comment: | Approved by Jennifer Paul: WL25-002 1/29/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/29/2025 | ||||||||
| Comment: | Submitted for approval by: Anthony P McNeil | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2025 | User: | MCNEIL_A | ||||||||
| Description: | Warning Letter No. WL25-002 | ||||||||||
| View Attachment | |||||||||||
| 01/29/2025 | Phone Conversation Activity | McNeil, Anthony P | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Call Recipient: | Anthony McNeil | ||||||||||
| Phone Number: | (904) 256-1665 | Activity Closed Date: | 01/29/2025 | ||||||||
| Subject: | I received a phone call from RP and we spoke about what he needed to accomplish to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2024 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/04/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/13/2024 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/18/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/18/2024 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/17/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/17/2024 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/13/2024 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: Violations cited during compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2024 | User: | AMES_J | ||||||||
| Description: | Violations cited during compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2024 | User: | AMES_J | ||||||||
| Description: | 9600413 CRDE Information Sheet 12.13.24 | ||||||||||
| View Attachment | |||||||||||
| 12/13/2024 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 12/13/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/13/2024 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Michael Westerman | ||||||||||
| Subject: | Compliance Assistance | ||||||||||
| Message: | see attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/05/2024 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 12/05/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/05/2024 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Michael Westerman | ||||||||||
| Subject: | 75-day Violation Reminder | ||||||||||
| Message: | see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/15/2024 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 11/15/2024 | Activity Status: | Closed | ||||||||
| Date: | 11/15/2024 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Michael Westerman | ||||||||||
| Subject: | 60-Day Violation Reminder | ||||||||||
| Message: | see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/18/2024 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 10/18/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/18/2024 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Michael Westerman | ||||||||||
| Subject: | 30-day Violation Reminder | ||||||||||
| Message: | see attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/08/2024 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 10/08/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/08/2024 | ||||||||||
| Recipient: | Michael Westerman | ||||||||||
| Sender: | Ahmed Perez | ||||||||||
| Subject: | Quote for Annual Testing. | ||||||||||
| Message: | see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2024 | Violation Closed | Westerman, Michael L | |||||||||
| 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 | ||||||||||
| 09/16/2024 | Document Management Activity | Westerman, Michael L | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/16/2024 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 09/16/2024 | Incident Activity | Westerman, Michael L | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/16/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2024 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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 | ||||||||||
| 09/09/2024 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/09/2024 | ||||||||||
| Activity Closed Date: | 09/16/2024 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/27/2024 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 08/27/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/27/2024 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Mike Westerman | ||||||||||
| Subject: | Compliance Assistance | ||||||||||
| Message: | see attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2024 | Editable Letter Activity | Jackson, Sydney M | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/01/2024 | ||||||||
| Comment: | Submitted for approval by: Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/05/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: Return to Compliance 2/29/2024 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/01/2024 | User: | JACKSON_SM | ||||||||
| Description: | Return To Compliance | ||||||||||
| View Attachment | |||||||||||
| 05/18/2023 | Editable Letter Activity | Jackson, Sydney M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/19/2023 | ||||||||
| Comment: | Approved by Brierra Mack: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/18/2023 | ||||||||
| Comment: | Submitted for approval by: Sydney M Jackson | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/18/2023 | User: | JACKSON_SM | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 01/12/2021 | Electronic Communication Activity | Mack, Brierra T. | |||||||||
| Activity Closed Date: | 01/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/12/2021 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Brierra Mack | ||||||||||
| Subject: | Violations Follow Up | ||||||||||
| Message: | Please see the attached document. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/12/2021 | Electronic Communication Activity | Mack, Brierra T. | |||||||||
| Activity Closed Date: | 01/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/12/2021 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Brierra Mack | ||||||||||
| Subject: | Report and CAO Letter | ||||||||||
| Message: | Please see the attached document. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/12/2021 | Electronic Communication Activity | Mack, Brierra T. | |||||||||
| Activity Closed Date: | 01/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/12/2021 | ||||||||||
| Recipient: | Ahmed Perez | ||||||||||
| Sender: | Brierra Mack | ||||||||||
| Subject: | Inspection Outreach | ||||||||||
| Message: | Please see the attached document. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/12/2021 | Electronic Communication Activity | Mack, Brierra T. | |||||||||
| Activity Closed Date: | 01/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/12/2021 | ||||||||||
| Recipient: | Brierra Mack | ||||||||||
| Sender: | USCG | ||||||||||
| Subject: | CAO Letter Response Letter | ||||||||||
| Message: | Please see the attached document. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/08/2021 | Enforcement Tracking Activity | Soltis, Callie | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/05/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2024 | User: | JACKSON_SM | ||||||||
| Description: | First referral for this facility and all violations were resolved. Per the tanks guidelines this case qualified for an RTC. | ||||||||||
| 12/21/2020 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/08/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/08/2021 | ||||||||
| Comment: | Accepted by Callie Soltis: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/21/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/21/2020 | ||||||||
| Comment: | Assigned to Callie Soltis | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 9/23/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2020 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during 9/23/2020 compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/21/2020 | User: | GAINEY_H_1 | ||||||||
| Description: | 9600413_CRDE Information Sheet_12-21-2020 | ||||||||||
| View Attachment | |||||||||||
| 11/09/2020 | Electronic Communication Activity | Mack, Brierra T. | |||||||||
| Activity Closed Date: | 11/09/2020 | Activity Status: | Closed | ||||||||
| Date: | 11/09/2020 | ||||||||||
| Recipient: | Brierra T. Mack | ||||||||||
| Sender: | Brierra T. Mack | ||||||||||
| Subject: | Resolving violation 5004. Violation was cited by error. | ||||||||||
| Message: | Federally-owned or operated facilities are not required to pay registration fees. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2020 | Editable Letter Activity | Mack, Brierra T. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/20/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/19/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/19/2020 | ||||||||
| Comment: | Submitted for approval by: Brierra T. Mack | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/19/2020 | User: | MACK_B_1 | ||||||||
| Description: | 10-19-2020 9600413 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 09/25/2020 | Incident Activity | Mack, Brierra T. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/25/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/23/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5099 | ||||||||||
| Rule: | 62-762.601(2), 62-762.601(2)(a), 62-762.601(2)(a)1., 62-762.601(2)(a)2., 62-762.601(2)(a)3., 62-762.601(2)(a)4., 62-762.601(2)(a)5., 62-762.601(2)(a)6., 62-762.601(2)(a)7., 62-762.601(2)(a)8. | ||||||||||
| 09/23/2020 | Site Inspection Activity Closed | Mack, Brierra T. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/23/2020 | ||||||||||
| Activity Closed Date: | 10/19/2020 | Activity Closed By: | MACK_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 10/16/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: Change the expiration date for the FR and it should remove the over due statement. The release detection and overfill testing need to be cited as two separate violations. The missing monthly inspections need to be cited as a violation and be resolved in the letter activity since they are now current. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/16/2020 | ||||||||
| Comment: | Submitted for approval by: Brierra T. Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/16/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/15/2020 | ||||||||
| Comment: | Submitted for approval by: Brierra T. Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/15/2020 | User: | MACK_B_1 | ||||||||
| Description: | Violations cited in the inspection report that are not resolved within 90 days will be referred to DEP Northeast District, and the District may issue a consent order with penalties. Electronic signature from facility representative not captured due to COVID-19 safety protocol. | ||||||||||
| 09/23/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| 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. | ||||||||||
| 09/23/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5144 | ||||||||||
| 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) | ||||||||||
| 09/23/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| 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) | ||||||||||
| 09/23/2020 | Violation Closed | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 10/31/2017 | Issue Document Activity | Lunn, Raynald | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shannon Easdale | Activity Closed Date: | 10/31/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/31/2017 | User: | LUNN_RJ_1 | ||||||||
| Description: | 9600413_Return To Compliance Letter_08-30-2017 | ||||||||||
| View Attachment | |||||||||||
| 10/31/2017 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 10/31/2017 | Activity Status: | Closed | ||||||||
| Date: | 10/31/2017 | ||||||||||
| Recipient: | Shannon Easdale | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed pre-inspection information | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/30/2017 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 08/30/2017 | Editable Letter Activity | Lunn, Raynald | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/30/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 9600413_RTC Letter_08-30-2017 | ||||||||||
| View Attachment | |||||||||||
| 08/23/2017 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/23/2017 | ||||||||||
| Activity Closed Date: | 08/30/2017 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 01/29/2015 | Activity Status: | Closed | ||||||||
| Date: | 01/29/2015 | ||||||||||
| Recipient: | Shannon Easdale | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/20/2015 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/20/2015 | ||||||||||
| Activity Closed Date: | 01/29/2015 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 12/26/2012 | Attachment | Korous, Eva | |||||||||
| 12/26/2012 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 12/26/2012 | Activity Status: | Closed | ||||||||
| Date: | 12/26/2012 | ||||||||||
| Recipient: | Shannon Easdale | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/26/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/26/2012 | Attachment | Korous, Eva | |||||||||
| 12/20/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2012 | ||||||||||
| Activity Closed Date: | 12/26/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/26/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2011 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/09/2011 | ||||||||||
| Activity Closed Date: | 05/16/2011 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/15/2010 | Site Inspection Activity Closed | Spears, Christina V. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/17/2010 | ||||||||||
| Activity Closed Date: | 06/18/2010 | Activity Closed By: | SPEARS_CV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/17/2009 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/17/2009 | ||||||||||
| Activity Closed Date: | 03/31/2009 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 06/20/2008 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/20/2008 | ||||||||||
| Activity Closed Date: | 06/30/2008 | Activity Closed By: | PARISH_KM_1 | ||||||||
| 06/19/2007 | Site Inspection Activity Closed | Parish, Kathy M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/19/2007 | ||||||||||
| Activity Closed Date: | 06/19/2007 | Activity Closed By: | PARISH_KM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2007 | User: | PARISH_KM_1 | ||||||||
| Description: | Facility has 2 - 4,000 gallon double walled tanks. One - diesel & One - unleaded. Release detection for both tanks is ATG (Pneumeracator) Overfill protection for both tanks is Morrison Clock gauge with high level alarms. Proper notification not given to facility therefore no records were availabel for review. RDRL is good. Financial responsibility - facility is exempt (governmental) | ||||||||||
| 02/16/2006 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/08/2005 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/26/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 05/27/2004 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 05/27/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 05/27/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL TEST OF LEAK DETECTION DEVICES. | ||||||||||
| 11/16/2003 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | NO TCAR REQUIRED FOR THIS TANK. 1K GASOLINE #5 REMOVED. | ||||||||||
| 11/13/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK #5 | ||||||||||
| 10/30/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK 5 REMOVED. REPLACED BY #7. | ||||||||||
| 04/16/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 08/15/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/07/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| 09/05/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/10/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/13/2001 | Legacy Activity | Defalco, Lynal | |||||||||
| Activity Name: | DISCHARGE PREVENTION & RESPONSE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | DPRC ISSUED | ||||||||||
| 03/01/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/27/2001 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 02/27/2001 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(3)(d)3 | ||||||||||
| 02/27/2001 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 02/27/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PLACARD/UNMARKED FILL/NO ANNUAL RD TEST | ||||||||||
| 02/18/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/02/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||