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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9600479 | ||||||||||
| Facility Name: | KISSIMMEE CITY-THACKER AVE PUMP STAT | ||||||||||
| 11/21/2024 | Enforcement Tracking Activity | Farrell, Jenny E | |||||||||
| Activity Status: | Open | ||||||||||
| 01/30/2023 | Enforcement Referral Activity | Spathies, Julia | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/30/2023 | ||||||||
| Comment: | Submitted for approval by: Julia Spathies: Refer for Enforcement | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was returned on this date | Date: | 01/30/2023 | ||||||||
| Comment: | Returned by Viviana Useche: Referred by mistake. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/30/2023 | ||||||||
| Comment: | Assigned to Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/30/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Viviana Useche | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/21/2024 | ||||||||
| Comment: | Assigned to Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/21/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jenny E Farrell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/21/2024 | ||||||||
| Comment: | Submitted for approval by: Janet Rivera: Submitting referral due to violations over 90 days | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/21/2024 | ||||||||
| Comment: | Accepted by Jenny E Farrell: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2023 | User: | SPATHIES_JC_1 | ||||||||
| Description: | Refer for Enforcement | ||||||||||
| 08/24/2022 | Violation Open | Savoy, Joseph A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 08/24/2022 | Editable Letter Activity | Savoy, Joseph A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/16/2022 | User: | SAVOY_JA_1 | ||||||||
| Description: | CAL | ||||||||||
| View Attachment | |||||||||||
| 08/24/2022 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 08/24/2022 | Activity Status: | Closed | ||||||||
| Date: | 08/24/2022 | ||||||||||
| Recipient: |
Russell Moses |
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| Sender: |
Savoy, Joseph A |
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| Subject: | RE: Fuel Tank Inspections DUE | ||||||||||
| Message: | See PDF | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/24/2022 | User: | SAVOY_JA_1 | ||||||||
| Description: | Scheduling | ||||||||||
| View Attachment | |||||||||||
| 08/24/2022 | Violation Open | Savoy, Joseph A | |||||||||
| 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 | ||||||||||
| 08/09/2022 | Site Inspection Activity Closed | Savoy, Joseph A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/09/2022 | ||||||||||
| Activity Closed Date: | 08/24/2022 | Activity Closed By: | SAVOY_JA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 05/08/2019 | Editable Letter Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Closure Assessment Report (Complete) | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/08/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2019 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/08/2019 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 05/08/2019 | Activity Status: | Closed | ||||||||
| Date: | 05/08/2019 | ||||||||||
| Recipient: | Ruth Rauenzahn | ||||||||||
| Sender: | Amber Morgan, amorgan@tohowater.com | ||||||||||
| Subject: | Resolving docs | ||||||||||
| Message: | Rcvd an email from Amber Morganwith pix to resolve open violations. Pix included painted fuel lines and anti-siphon valve. See attachment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2019 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Pix of repairs | ||||||||||
| View Attachment | |||||||||||
| 04/29/2019 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 04/29/2019 | Activity Status: | Closed | ||||||||
| Date: | 04/29/2019 | ||||||||||
| Recipient: | Amber Morgan, amorgan@tohowater.com | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | Requested resolving documents for outstanding violations. Email is attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/29/2019 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 01/22/2019 | Editable Letter Activity | Sanchez, Jose I | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/22/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/08/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/22/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2019 | User: | SANCHEZ_JI_1 | ||||||||
| Description: | 2019 CAO Letter - 9600479 | ||||||||||
| View Attachment | |||||||||||
| 01/18/2019 | Editable Letter Activity | Sanchez, Jose I | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-08-07 Lake Wales City-Grove Ave WTP, CAO Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/08/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/18/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/18/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/18/2019 | User: | SANCHEZ_JI_1 | ||||||||
| Description: | 2019 IC Letter - 9600479 | ||||||||||
| View Attachment | |||||||||||
| 01/08/2019 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5060 | ||||||||||
| Rule: | 62-762.501(3)(d), 62-762.501(3)(d)1., 62-762.501(3)(d)2., 62-762.501(3)(d)3. | ||||||||||
| 01/08/2019 | Site Inspection Activity Closed | Sanchez, Jose I | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/08/2019 | ||||||||||
| Activity Closed Date: | 01/22/2019 | Activity Closed By: | SANCHEZ_JI_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/20/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/22/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: Thank you! | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 01/22/2019 | ||||||||
| Comment: | Not approved by Ruth Rauenzahn: Please add CAO #5059 for the soil in the piping trench. The piping trench should be clean and dry. The soil needs to be removed or a cathodic protection system will need to be installed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/22/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2019 | User: | SANCHEZ_JI_1 | ||||||||
| Description: | A signed copy of this report was emailed to rhaynes@tohowater.com, abrene@tohowater.com & amorgan@tohowater.com. | ||||||||||
| 03/07/2017 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 03/07/2017 | Activity Status: | Closed | ||||||||
| Date: | 03/07/2017 | ||||||||||
| Recipient: | Amber Morgan, amorgan@tohowater.com | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Piping Test | ||||||||||
| Message: | Please send a copy of testing that was performed after new piping was installed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2017 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/08/2017 | ||||||||||
| Activity Closed Date: | 02/16/2017 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 01/24/2017 | Electronic Communication Activity | Finney, Brittany N | |||||||||
| Activity Closed Date: | 01/24/2017 | Activity Status: | Closed | ||||||||
| Date: | 01/24/2017 | ||||||||||
| Recipient: | Brittany.Pierce@ocfl.net | ||||||||||
| Sender: | Amorgan@tohowater.com | ||||||||||
| Subject: | TWA Diesel Tank Inspection Responses | ||||||||||
| Message: | Ms. Pierce, Attached please find responses for each of the TWA diesel tanks that had violations during your December inspections in Osceola County. Thank you. Amber Morgan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/15/2016 | Editable Letter Activity | Finney, Brittany N | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2016 | User: | PIERCE_BN_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 12/14/2016 | Violation Closed | Finney, Brittany N | |||||||||
| 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. | ||||||||||
| 12/13/2016 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/13/2016 | ||||||||||
| Activity Closed Date: | 12/15/2016 | Activity Closed By: | PIERCE_BN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/10/2014 | Site Inspection Activity Closed | BOWERS, MIKE L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/10/2014 | ||||||||||
| Activity Closed Date: | 10/10/2014 | Activity Closed By: | BOWERS_M_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/10/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/10/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 09/12/2014 | Editable Letter Activity | BOWERS, MIKE L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/15/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 09/11/2014 | Violation Closed | BOWERS, MIKE 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 | ||||||||||
| 09/11/2014 | Site Inspection Activity Closed | BOWERS, MIKE L | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/11/2014 | ||||||||||
| Activity Closed Date: | 09/12/2014 | Activity Closed By: | BOWERS_M_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/12/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | A signed copy of this report was emailed to contact at mgibbs@tohowater.com. | ||||||||||
| 01/07/2013 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/07/2013 | ||||||||||
| Activity Closed Date: | 01/11/2013 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2013 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual Compliance Inspection Arrival time: 0925 hrs At the time of inspection: Current Placard available Verified cover page information. Current Financial Responsibility available Current Certification of Financial Responsibility available Written Release Detection Response Level available Release detection is monthly visual and electronic inspections Monthly records available and recorded correctly Current Annual Leak Detection Records available. AST exterior is in good condition. No evidence of leaks. Piping/hoses are dry and in good condition. Spill containment box is dry and clean. Overfill protection is by clock gauge. Proper venting is in place. Interstice is monitored by Pneumercator and rupture basin sensor. Report sent via e-mail to Mike Gibbs at: mgibbs@tohowater.com | ||||||||||
| 01/18/2012 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/19/2012 | ||||||||||
| Activity Closed Date: | 01/22/2012 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/22/2012 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual Compliance Inspection Cover page information verified Release detection is electronic with monthly visual inspections | ||||||||||
| 01/31/2011 | Record Document Activity | Cottrell, Steve A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mike Gibbs | Activity Closed Date: | 01/31/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/12/2011 | Violation Closed | Cottrell, Steve A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 01/12/2011 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/12/2011 | ||||||||||
| Activity Closed Date: | 01/18/2011 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2011 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual Compliance Inspection Cover page information verified Release detection is electronic with monthly visual inspections | ||||||||||
| 01/27/2010 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/27/2010 | ||||||||||
| Activity Closed Date: | 02/02/2010 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/27/2010 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual compliance inspection Cover page information verified Release detection is electronic with monthly visual inspections. | ||||||||||
| 04/13/2009 | Record Document Activity | Cottrell, Steve A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Amber Morgan | Activity Closed Date: | 04/13/2009 | ||||||||
| 01/27/2009 | Editable Letter Activity | Cottrell, Steve A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 01/15/2009 | Violation Closed | Cottrell, Steve A. | |||||||||
| 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) | ||||||||||
| 01/14/2009 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/14/2009 | ||||||||||
| Activity Closed Date: | 01/21/2009 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2009 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual compliance inspection. Cover page information verified. Release detection is electronic monitoring of tank interstice with monthly visual monitoring. | ||||||||||
| 09/02/2008 | Record Document Activity | Gill, Mark A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Amber Morgan | Activity Closed Date: | 09/02/2008 | ||||||||
| 08/08/2008 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/08/2008 | ||||||||||
| Activity Closed Date: | 01/14/2009 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/12/2009 | User: | GILL_MA_1 | ||||||||
| Description: | This Non-Compliance Inspection only covers the unresolved violations at this facility. No records were reviewed during this inspection. The unresolved violation for aboveground piping with excessive corrosion has been corrected. | ||||||||||
| 07/21/2008 | Editable Letter Activity | Gill, Mark A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 07/17/2008 | Attachment | Cottrell, Steve A. | |||||||||
| 06/29/2008 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2042 | ||||||||||
| Rule: | 62-762.501(2)(d)3. | ||||||||||
| Comments: | Fillbox covers should be clearly identified by means of a marking system. At least one fixed component of the fillbox itself should be labeled to avoid accidents that might result from mismatching of fillboxes and their covers. Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color-coded chart included in the API 1637 Reference Standard. | ||||||||||
| 06/29/2008 | Violation Closed | Gill, Mark A. | |||||||||
| 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. | ||||||||||
| 06/29/2008 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2014 | ||||||||||
| Rule: | 62-762.501(1)(b) | ||||||||||
| Comments: | Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition. | ||||||||||
| 06/29/2008 | Violation Closed | Gill, Mark A. | |||||||||
| 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) | ||||||||||
| 06/26/2008 | Attachment | Cottrell, Steve A. | |||||||||
| 06/26/2008 | Attachment | Cottrell, Steve A. | |||||||||
| 06/19/2008 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/19/2008 | ||||||||||
| Activity Closed Date: | 06/30/2008 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2008 | User: | GILL_MA_1 | ||||||||
| Description: | Annual Compliance Inspection. Facility cover page information confirmed. Release detection is electronic and visuals. Physical Inspection conducted on 06/19/2008. | ||||||||||
| 06/29/2007 | Violation Closed | Gill, Mark A. | |||||||||
| 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. | ||||||||||
| 06/29/2007 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/29/2007 | ||||||||||
| Activity Closed Date: | 06/29/2007 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | GILL_MA_1 | ||||||||
| Description: | Annual compliance inspection. Leak detection is visuals and electronic monitoring of interstitial space. Facility cover page information confirmed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2008 | User: | GILL_MA_1 | ||||||||
| Description: | RDRL is SPPC plan | ||||||||||
| 06/29/2007 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/29/2007 | ||||||||||
| Activity Closed Date: | 06/29/2007 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | GILL_MA_1 | ||||||||
| Description: | Annual compliance inspection. Leak detection is visuals and electronic monitoring of interstitial space. Facility cover page information confirmed. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2008 | User: | GILL_MA_1 | ||||||||
| Description: | RDRL is SPPC plan | ||||||||||
| 06/29/2007 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 06/29/2007 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 05/23/2006 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/23/2006 | ||||||||||
| Activity Closed Date: | 06/05/2006 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2006 | User: | GILL_MA_1 | ||||||||
| Description: | Pipe near the tank is showing signs of corrosion. This should be corrected as soon as possible | ||||||||||
| 06/29/2005 | Legacy Activity | Gill, Mark A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/26/2005 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.701(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/02/2006 | User: | WALL_KD_1 | ||||||||
| Description: | Environ GeoFlex coaxial piping | ||||||||||
| 04/26/2005 | Legacy Activity | Diaz, Nancy M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/26/2005 | Legacy Activity | Diaz, Nancy M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY APPEARS TO BE OK | ||||||||||
| 05/05/2004 | Legacy Activity | Diaz, Nancy M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY APPEARS TO BE IN COMPLIANCE | ||||||||||
| 05/19/2003 | Legacy Activity | Gonzalez, Wendy | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY APPEARS TO BE IN COMPLIANCE | ||||||||||
| 04/23/2002 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILTY APPEARS TO BE IN COMPLIANCE | ||||||||||
| 05/10/2001 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY IN COMPLIANCE | ||||||||||
| 05/03/2000 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 06/11/1999 | Legacy Activity | Haynie, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||