|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9601798 | ||||||||||
| Facility Name: | CIRCLE K #2722503 | ||||||||||
| 03/07/2025 | Editable Letter Activity | Chancy, Allison M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/07/2025 | ||||||||
| Comment: | Submitted for approval by: Allison M Chancy | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/07/2025 | ||||||||
| Comment: | Approved by NATHAN HESS: approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | CHANCY_A | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 06/21/2024 | Enforcement Tracking Activity | Jones, Jessica | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | PCW Manifest | ||||||||||
| View Attachment | |||||||||||
| 03/13/2024 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2024 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jessica Jones | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/21/2024 | ||||||||
| Comment: | Accepted by Jessica Jones: 6/21/2024 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 02/29/2024 | Electronic Communication Activity | Gregory, Jane W | |||||||||
| Activity Closed Date: | 02/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/29/2024 | ||||||||||
| Recipient: | sarah.conner@circlek.com; ilewis@circlek.com | ||||||||||
| Sender: | jane.gregory@ocfl.net | ||||||||||
| Subject: | Storage Tanks Violations at Circle K Facilities | ||||||||||
| Message: | Good Afternoon, Orange County conducts inspections of petroleum storage tanks facilities for five counties under contract with Florida Department of Environmental Protection. Our goal of protecting natural resources within our inspection area means helping facilities comply with storage tanks management regulations while adhering to our contractual agreement with FDEP. The FDEP contract directs us to offer compliance assistance when violations are discovered, and then refer sites for enforcement if not back in compliance after 90 days. The FIRST database shows that the Circle K facilities in the below table have outstanding violations for more than 90 days even though our staff have offered compliance assistance. At this time, we are preparing cases to refer the following facilities for enforcement: DEP Facility ID Facility Name County Inspector Email Phone 9810660 CIRCLE K #2704884 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9800225 CIRCLE K #2705935 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9805477 CIRCLE K #2708957 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807252 CIRCLE K #2708970 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807015 CIRCLE K #2708979 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8943788 CIRCLE K #2721256 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9063998 CIRCLE K #2721269 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9700727 CIRCLE K #2722114 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8945500 CIRCLE K #2722407 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9401847 CIRCLE K #2722501 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9601798 CIRCLE K #2722503 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9202864 CIRCLE K #2722505 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8622884 CIRCLE K #2722575 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8631252 CIRCLE K #2722655 Seminole LaFon, Anthony Anthony.lafon@ocfl.net 407-836-1403 8518624 CIRCLE K #2722804 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8521536 CIRCLE K #2726189 Orange Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8629454 CIRCLE K #2726298 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8622845 CIRCLE K #4742 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9804131 CIRCLE K #5961 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 If you have records demonstrating that any of the above sites have returned to compliance or records that show the violation was cited in error, please provide the information to our inspector listed in the table by March 8, 2024. You can find records for each facility in the FIRST database: https://prodapps.dep.state.fl.us/firstreports/. Choose Journal Report or Cover Page Report and enter the facility ID number when prompted. Please contact me or your inspector if you have questions or need additional assistance. Thank you for your immediate attention to this situation. Sincerely, Jane Gregory, CHMM, CET, LEED GA Environmental Programs Administrator Petroleum | Air | Sustainability | Energy Orange County Environmental Protection Division 3165 McCrory Place, Suite 200 Orlando, Florida 32803 407-836-1404 Office 321-689-7464 Cell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/29/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Email about violations at multiple Circle K facilities | ||||||||||
| View Attachment | |||||||||||
| 07/17/2023 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 07/17/2023 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/17/2023 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 07/11/2023 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 07/11/2023 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/11/2023 | ||||||||||
| Activity Closed Date: | 07/17/2023 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2023 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to aburress@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/11, Store | ||||||||||
| View Attachment | |||||||||||
| 07/11/2023 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 07/10/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 07/10/2023 | Activity Status: | Closed | ||||||||
| Date: | 07/10/2023 | ||||||||||
| Recipient: | Andrew Burress, aburress@circlek.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | Here are 21 inspections for Circle Ks in Lake County.., | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/10/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/05, E-mail | ||||||||||
| View Attachment | |||||||||||
| 07/10/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 07/10/2023 | Activity Status: | Closed | ||||||||
| Date: | 07/10/2023 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Stormy Nichols, stormy.nichol@7g-enviro.com | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..Let's start in Altoona and work south...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/10/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/10/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/10, E-mail | ||||||||||
| View Attachment | |||||||||||
| 02/04/2022 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 02/04/2022 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2022 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Andrew Burress, aburress@circlek.com | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | ..Dispenser #7 Nozzle #3 has been repaired...(see attachments for e-mails) ..Replacing leaking nozzle #3 and repaired leak at breakaway on 11/4/21... | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/04/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/02/03, E-mail stating repair was done | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/04/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/02/03, E-mail | ||||||||||
| View Attachment | |||||||||||
| 02/04/2022 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/04/2022 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 02/03/2022 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 02/03/2022 | Activity Status: | Closed | ||||||||
| Date: | 02/03/2022 | ||||||||||
| Recipient: | Andrew.burress@circlek.com and Ksherman@circlek.com | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Emailed a copy of the Oct 2021 inspection report and requested resolving documents for outstanding violations. | ||||||||||
| Message: | Email is attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2022 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 10/18/2021 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/18/2021 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 10/14/2021 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/18/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/10/14, Dispenser #7 break way | ||||||||||
| View Attachment | |||||||||||
| 10/14/2021 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2021 | ||||||||||
| Activity Closed Date: | 10/18/2021 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/14/2021 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Andrew Burress, aburress@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/14/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/10/14, Tank field and store | ||||||||||
| View Attachment | |||||||||||
| 10/12/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 10/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 10/12/2021 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | John Galvis III, john.galvis@7g-enviro.com | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | ..That works for me...(see attachments for e-mail) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/12/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/09/22, E-mail | ||||||||||
| View Attachment | |||||||||||
| 06/29/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 06/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 06/29/2021 | ||||||||||
| Recipient: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | …I need to schedule the compliance inspection for Circle Ks in Lake County...(see attachments for e-mail) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/29/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/06/29, E-mail | ||||||||||
| View Attachment | |||||||||||
| 03/07/2019 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Publix Stores - Brevard County Multiple Facilities Stor | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2019 | User: | COX_CD_1 | ||||||||
| Description: | IC | ||||||||||
| View Attachment | |||||||||||
| 03/05/2019 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/05/2019 | ||||||||||
| Activity Closed Date: | 03/07/2019 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/07/2019 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Graham Biggs, gbiggs@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/05/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/03/05, Dispensers and tank field | ||||||||||
| View Attachment | |||||||||||
| 01/02/2019 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 01/02/2019 | Activity Status: | Closed | ||||||||
| Date: | 01/02/2019 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Nestor Kaibigan, NKaibiga@circlek.com | ||||||||||
| Subject: | Fuel tank inspections. | ||||||||||
| Message: | Nestor wants to inspect in February. (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/02/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/01/02, E-mail | ||||||||||
| View Attachment | |||||||||||
| 04/19/2018 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 04/19/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/19/2018 | ||||||||||
| Recipient: | Ruth Rauenzahn | ||||||||||
| Sender: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Subject: | Registration Update | ||||||||||
| Message: | Piping registration has been updated by adding a DW code. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/19/2018 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 04/12/2018 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 04/12/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/12/2018 | ||||||||||
| Recipient: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Piping Registration | ||||||||||
| Message: | For tank #1, please add a piping code to indicate the piping is double-walled. Email is attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/12/2018 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 04/11/2018 | Violation Closed | Rauenzahn, Ruth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4006 | ||||||||||
| Rule: | 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| 04/11/2018 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 04/11/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/11/2018 | ||||||||||
| Recipient: | Ramon, rinciong@thepantry.com; Graham Biggs, gbiggs@circlek.com | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Registration Updates Needed | ||||||||||
| Message: | Piping registration needs to be corrected. DW code was removed via registration form submitted May 2013. Please add Double-wall piping code. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/11/2018 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 12/11/2017 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 12/11/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/11/2017 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Ramon Inciong, RInciong@circlek.com | ||||||||||
| Subject: | Close out docs. | ||||||||||
| Message: | Completion docs from SPATCO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/06/05, E-mail | ||||||||||
| View Attachment | |||||||||||
| 12/11/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | HBO Latin America Production SVCS Inc CAO Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2017 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 09/26/2017 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 09/26/2017 | Activity Status: | Closed | ||||||||
| Date: | 09/26/2017 | ||||||||||
| Recipient: | Graham Biggs and Ramon Inciong | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | List of six open violations (see attachment). | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/26/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/09/26, Open violations e-mail | ||||||||||
| View Attachment | |||||||||||
| 06/08/2017 | Editable Letter Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/08/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Closure Approval Ltr | ||||||||||
| View Attachment | |||||||||||
| 06/06/2017 | TCAR Activity | Rauenzahn, Ruth | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/08/2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/06/2017 | Document Management Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Incident Investigation Report | ||||||||||
| View Attachment | |||||||||||
| 05/18/2017 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4017 | ||||||||||
| Rule: | 62-761.430(4), 62-761.430(5) | ||||||||||
| 05/18/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 05/18/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 05/17/2017 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4010 | ||||||||||
| Rule: | 62-761.405(1), 62-761.405(1)(a), 62-761.405(1)(b), 62-761.405(1)(c) | ||||||||||
| 05/17/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/22/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 05/16/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/16/2017 | ||||||||||
| Activity Closed Date: | 05/17/2017 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/16/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/16/2017 | ||||||||||
| Activity Closed Date: | 05/18/2017 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2017 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Ramon Inciong at Circle K. | ||||||||||
| 05/16/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/16/2017 | ||||||||||
| Activity Closed Date: | 05/18/2017 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2017 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Ramon at Circle K. | ||||||||||
| 05/08/2017 | Attachment | Cox, Charles D. | |||||||||
| 04/17/2017 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 04/17/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 04/17/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/08/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 02/23/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 02/22/2017 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1005 | ||||||||||
| Rule: | 62-761.450(1)(a)1. | ||||||||||
| Comments: | The local program should receive notice of upgrade, replacement, and installation tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| 02/22/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/20/2017 | ||||||||||
| Activity Closed Date: | 04/17/2017 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/21/2017 | ||||||||||
| Activity Closed Date: | 04/17/2017 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2017 | User: | COX_CD_1 | ||||||||
| Description: | No signature was captured. The facility was not loaded. An unsigned copy of this report was e-mailed to Ramon Inciong of Circle K/Pantry. | ||||||||||
| 12/16/2016 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 12/15/2016 | Violation Closed | Cox, Charles D. | |||||||||
| 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? | ||||||||||
| 12/15/2016 | Violation Closed | Cox, Charles D. | |||||||||
| 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? | ||||||||||
| 12/13/2016 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2016 | ||||||||||
| Activity Closed Date: | 12/16/2016 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/16/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2016 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Ramon Inciong at Rinciong@circlek.com. | ||||||||||
| 11/19/2014 | Emergency Preparedness Information Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/19/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/18/2014 | ||||||||||
| Activity Closed Date: | 11/19/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Ramon at The Pantry. | ||||||||||
| 08/27/2013 | Comment | Cox, Charles D. | |||||||||
| Description: | Brine filled tank; no BOI required | ||||||||||
| 08/27/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2013 | ||||||||||
| Activity Closed Date: | 08/27/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2013 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered to Guardian Fueling. | ||||||||||
| 08/26/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/26/2013 | ||||||||||
| Activity Closed Date: | 08/27/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2013 | User: | COX_CD_1 | ||||||||
| Description: | A copy of this report was delivered on site. | ||||||||||
| 08/19/2013 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 08/19/2013 | Activity Status: | Closed | ||||||||
| Date: | 08/19/2013 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Troy Greco, 813-394-5695 | ||||||||||
| Subject: | Undergound Storage System Installation and Removal Form | ||||||||||
| Message: | The form was submitted for replacing existing buckets with new double wall OPW Edge. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/19/2013 | User: | COX_CD_1 | ||||||||
| Description: | The work is scheduled for 8/26/2013. | ||||||||||
| 04/28/2013 | Document Management Activity | BOWERS, MIKE L | |||||||||
| Activity Title: | Operator Training Certification | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/28/2013 | User: | BOWERS_M_2 | ||||||||
| Description: | Alket Mile | ||||||||||
| View Attachment | |||||||||||
| 04/28/2013 | Document Management Activity | BOWERS, MIKE L | |||||||||
| Activity Title: | Operator Training Certification | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/28/2013 | User: | BOWERS_M_2 | ||||||||
| Description: | Nestor Kaibigan | ||||||||||
| View Attachment | |||||||||||
| 04/23/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2013 | ||||||||||
| Activity Closed Date: | 04/23/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2013 | User: | COX_CD_1 | ||||||||
| Description: | A copy of this report was delivered to the Pantry representative that was at the inspection. | ||||||||||
| 03/28/2012 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/28/2012 | ||||||||||
| Activity Closed Date: | 03/28/2012 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2011 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/29/2011 | ||||||||||
| Activity Closed Date: | 03/29/2011 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/03/2011 | Comment | Zimmerman, Robert A. | |||||||||
| Description: | Inspection contact: Ramon Inciong (352) 916-6267 | ||||||||||
| 03/03/2010 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/03/2010 | ||||||||||
| Activity Closed Date: | 03/24/2010 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2010 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | UST System is Ok. Required Records are Ok, Proof of Financial Responsibility (Insurance), Registration Placard, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts) (08/10/2009 and 09/08/2009 L3 DSL STP alarm), Annual Sensor Operability and Line Leak Detector Test Certifications, WRDRL and CFR. This facility is in compliance. | ||||||||||
| 02/01/2010 | TCAR Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/01/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/01/2010 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2010 | User: | COX_CD_1 | ||||||||
| Description: | 2010-02-01, NFA letter | ||||||||||
| View Attachment | |||||||||||
| 12/23/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/23/2009 | ||||||||||
| Activity Closed Date: | 01/08/2010 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/23/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | All three of the facilities fillbox spill buckets have been removed by Southern Pump & Tank (PCC056875) 5533 W. Beaver St. Jacksonville FL 32254 ph (904-388-7571). Environmental contractor Terra-Com Environmental Consulting, Inc. reportedly performed closure assessment on all three spill buckets; Closure Assessment is to be submitted to the County within 60 days | ||||||||||
| 12/23/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/23/2009 | ||||||||||
| Activity Closed Date: | 01/08/2010 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/23/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Contractor: Southern Pump & Tank (PCC056875) 5533 W. Beaver St. Jacksonville FL 32254 ph (904-388-7571), performed installation of three Universal Valve Company #70C Contaiment Manhole single wall spill buckets (EQ-298). | ||||||||||
| 03/02/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/02/2009 | ||||||||||
| Activity Closed Date: | 03/02/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | UST System is Ok. Required Records are Ok, Proof Of Financial Responsibility (Insurance), Registration Placard, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts), Annual Sensor Operability and Line Leak Detector Tests, WRDRL and CFR. This Facility is in Compliance. | ||||||||||
| 04/01/2008 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/01/2008 | ||||||||||
| Activity Closed Date: | 04/01/2008 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2008 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | UST System Ok. Required Records Ok, Proof Of Financial Responsibility (Insurance), Registration Placard, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts) (Sump alarms on 05/01/07, 07/02/07, 08/07/07 and 09/05/07 were due to water in Diesel sump L3), Annual Sensor Operability and Line Leak Detector Tests, WRDRL and CFR. This Facility Is In Compliance | ||||||||||
| 06/29/2007 | Attachment | Zimmerman, Robert A. | |||||||||
| 06/29/2007 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/29/2007 | ||||||||||
| Activity Closed Date: | 06/29/2007 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | It Appears That Diesel Dispenser #11/12 Leaking Meter Components Have Been Repaired And Diesel Spill Bucket Has Had The Sludge and Debris Removed. This Faclity Is In Compliance. | ||||||||||
| 06/06/2007 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/06/2007 | ||||||||||
| Activity Closed Date: | 06/06/2007 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Remove Product And Clean Out Fill Box Diesel Spill Bucket For Visual Inspections. Diesel Dispenser #11/12 Leaking Product From Meter Components. Repair All Leaking Components In Diesel Dispenser #11/12, Clean Out And Remove Any Product From Dispenser Liner Within 15 Days. | ||||||||||
| 06/06/2007 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/06/2007 | ||||||||
| Comment: | Sent on Wed Jun 06 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Remove Product And Clean Out Fill Box Diesel Spill Bucket For Visual Inspections. Diesel Dispenser #11/12 Leaking Product From Meter Components. Repair All Leaking Components In Diesel Dispenser #11/12, Clean Out And Remove Any Product From Dispenser Liner Within 15 Days. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/10/2007 | Violation Closed | Zimmerman, Robert A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | It Appears That Diesel Dispenser #11/12 Leaking Meter Components Have Been Repaired And Diesel Spill Bucket Has Had The Sludge and Debris Removed. | ||||||||||
| 04/10/2007 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/10/2007 | ||||||||
| Comment: | Sent on Tue Apr 10 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/10/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/10/2007 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/10/2007 | ||||||||||
| Activity Closed Date: | 04/10/2007 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/10/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Required Records Ok, Proof Of Insurance, CFR, WRDRL, Monthly Visuals Inspections and Liquid Status Printouts, Annual Sensor Operability and Line Leak Detctor Tests. Clean Diesel Spill Bucket For Visual Inspections. Diesel Dispenser #11/12 Leaking Product From Meter Components. Repair Leaking Components In Diesel Dispenser #11/12 Within 30 Days. | ||||||||||
| 02/05/2007 | Attachment | Zimmerman, Robert A. | |||||||||
| 02/05/2007 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/05/2007 | ||||||||||
| 09/21/2006 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/21/2006 | ||||||||||
| 04/11/2006 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | VR/SENSOR CERT. DONE 2/06, MLLD DONE 10/05. RD = "LSP". | ||||||||||
| 04/12/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLDS TESTED 10/20/04, SENSOR OPERABILITY 2/8/05. | ||||||||||
| 05/20/2004 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | WATER REMOVED FROM R/UL AND DIESEL STP SUMPS, R/UL STP SUMP REPAIRED, LIQUIDS REMOVED FROM SPILL BUCKETS. | ||||||||||
| 04/20/2004 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 04/20/2004 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD 10/10/03, SENSOR CERT. 3/24/04, REMOVE LIQUID AND REPAIR R/UL STP SUMP COLLAR | ||||||||||
| 04/20/2004 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 06/17/2003 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COLLAR IS SEVERAL FEET ABOVE SECONDARY PIPING. FACILITY WILL REPAIR PRIOR TO NEXT INSP. | ||||||||||
| 05/22/2003 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | R/UL STP SUMP COLLAR HAS NOT BEEN REPAIRED AS OF YET. | ||||||||||
| 04/21/2003 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 04/21/2003 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD 10/3/02, SENSOR CERT. 4/21/03. | ||||||||||
| 04/08/2002 | Legacy Activity | Maston, Linda | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE. MLLD 10/15/02, SENSOR CERT 4/8/02 | ||||||||||
| 03/07/2001 | Legacy Activity | Maston, Linda | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE | ||||||||||
| 03/22/2000 | Legacy Activity | Kruse, John K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL COMPLIANCE | ||||||||||
| 04/04/1999 | Violation Closed | Bowers, Mike L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)3 | ||||||||||
| 04/04/1999 | Legacy Activity | Kruse, John K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | LIQUID IN SUMP, FIX SPILL CON. DRAIN. | ||||||||||