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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9602268 | ||||||||||
| Facility Name: | BRADFORD CNTY PUBLIC SAFETY COMPLEX | ||||||||||
| 05/15/2024 | Editable Letter Activity | Paul, Jennifer | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/15/2024 | ||||||||
| Comment: | Submitted for approval by: Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/16/2024 | ||||||||
| Comment: | Approved by Shane Tierney: Approved 5/16/24 SMT | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/15/2024 | User: | PAUL_JK | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 04/17/2024 | Enforcement Tracking Activity | Mills, MaryAnne | |||||||||
| Activity Status: | Open | ||||||||||
| 02/24/2023 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/17/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/24/2023 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Resent TCI report with email violation resolution status inquiry 01/27/23, no response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/17/2024 | ||||||||
| Comment: | Accepted by MaryAnne Mills: Accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to MaryAnne Mills | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Resent TCI report with email violation resolution status inquiry 01/27/23, no response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Resent TCI report with email violation resolution status inquiry 01/27/23, no response. | ||||||||||
| 02/24/2023 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/17/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/24/2023 | ||||||||
| Comment: | Submitted for approval by: Robert A Zimmerman: Resent TCI report with email violation resolution status inquiry 01/27/23, no response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/17/2024 | ||||||||
| Comment: | Accepted by MaryAnne Mills: Accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/29/2024 | ||||||||
| Comment: | Assigned to MaryAnne Mills | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Resent TCI report with email violation resolution status inquiry 01/27/23, no response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2023 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Resent TCI report with email violation resolution status inquiry 01/27/23, no response. | ||||||||||
| 01/27/2023 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 01/27/2023 | Activity Status: | Closed | ||||||||
| Date: | 01/27/2023 | ||||||||||
| Recipient: | JASON DODDS | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Violation resolution status compliance assistance outreach inquiry. | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative “JASON DODDS” JASON_DODDS@BRADFORDCOUNTYFL.GOV regarding violation resolution status. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/12/2021 | Violation Open | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 05/12/2021 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/12/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/12/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 9602268, BRADFORD CNTY PUBLIC SAFETY COMPLEX. | ||||||||||
| View Attachment | |||||||||||
| 05/12/2021 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 05/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/12/2021 | ||||||||||
| Recipient: | Eddie Huffstickler | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and associated compliance letter email attachments to facility representative; Eddie_Huffstickler@bradfordsheriff.org | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/11/2021 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2021 | ||||||||||
| Activity Closed Date: | 05/12/2021 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/12/2021 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and associated compliance letter email attachments to facility representative; Eddie_Huffstickler@bradfordsheriff.org | ||||||||||
| 05/03/2021 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 05/03/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/03/2021 | ||||||||||
| Recipient: | Eddie Huffstickler | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | Compliance outreach TCI notification-scheduling | ||||||||||
| Message: | Compliance assistance outreach contact with facility representative Eddie_Huffstickler@bradfordsheriff.org for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placard, Proof of Financial Responsibility, STFM, monthly visual inspections and electronic release detection records, annual electronic release detection system operability testing certifications. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/02/2018 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/02/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/02/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | IC | ||||||||||
| View Attachment | |||||||||||
| 03/02/2018 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 03/02/2018 | Activity Status: | Closed | ||||||||
| Date: | 03/02/2018 | ||||||||||
| Recipient: | Eddie Huffstickler | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI report, IC, AST rule update page, and new CFR Form. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2018 | Comment | Harrington, Richard D. | |||||||||
| Description: | Eddie_Huffstickler@bradfordsheriff.org | ||||||||||
| 02/09/2018 | Comment | Harrington, Richard D. | |||||||||
| Description: | Eddie Huffstickler- 352-745-4015 | ||||||||||
| 01/29/2018 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2018 | ||||||||||
| Activity Closed Date: | 03/02/2018 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Interstice sensor test results received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report, new CFR Form and AST rule update page to be emailed to Eddie Huffstickler. | ||||||||||
| 01/29/2018 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2018 | ||||||||||
| Activity Closed Date: | 03/02/2018 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Interstice sensor test results received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report, new CFR Form and AST rule update page to be emailed to Eddie Huffstickler. | ||||||||||
| 08/06/2015 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/06/2015 | ||||||||||
| Activity Closed Date: | 08/31/2015 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/06/2015 | User: | KASSEES_RP_1 | ||||||||
| Description: | A re-inspection visit on this date, as well as adequate response previously received by the Department confirms that all violations have been corrected and resolved. The open violation has been closed: The fillport spill (bucket) containment has been adequately installed. There are no open violations remaining at this facility. No signature was obtained at the time of the re-inspection as this was an unaccompanied, unannounced, re-inspection. The responsible party notified us by e-mail, phone and/or fax that the violations have been resolved; a confirmatory inspection. Please see the site visit tabs for dates and details of the re-inspection. A copy of the inspection report mailed, via USPS to the owner/operator, by USPS upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address – Ramsey.Kassees@flhealth.gov. | ||||||||||
| 06/10/2015 | Issue Document Activity | Holtkamp, John Joseph | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | RPK / John Holtkamp FDOH Columbia CHD | Activity Closed Date: | 06/10/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/09/2015 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/09/2015 | User: | KASSEES_RP_1 | ||||||||
| Description: | 2nd NCL | ||||||||||
| View Attachment | |||||||||||
| 12/11/2014 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2014 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 11Dec14 NCL | ||||||||||
| View Attachment | |||||||||||
| 12/02/2014 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2120 | ||||||||||
| Rule: | 62-762.701(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 11/22/2014 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/02/2014 | ||||||||||
| Activity Closed Date: | 12/11/2014 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2014 | User: | SHULAW_BJ_1 | ||||||||
| Description: | New Violations There is no spill containment at the fill port. Install a spill containment device and call for a re-inspection. Comments: One DW steel sub-base gen AST with e- monitoring of the interstice with high and low fuel alarms and Krueger product level gauge. The AST is showing some rust, the area is clean. The RDRL is in the log. It is unclear where the interstitial alarm sounds; please find out during the annual test. A Certificate of Financial Responsibility and insurance policy was in the courthouse office. The monthly inspections were timely. . Discharge Information: No discharges A facility representative signed the attached inspection notes. This report will be mailed via USPS. If you have any questions please contact me at 386-758-2185, fax 386-758-2187, or email Benjamin.Shulaw@flhealth.gov | ||||||||||
| 01/09/2013 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/09/2013 | ||||||||||
| Activity Closed Date: | 01/24/2013 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2013 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations: There were no violations cited at the time of the inspection. Additional comments and notes: Please see the attached handwritten inspection field notes, site schematic and system description for raw details The RDRL and updated TRF were completed on site during the inspection. Discharge Statement: There is no new information or obvious evidence of recent release or discharge. A copy of the inspection report mailed, via USPS to the owner/operator, by USPS upon its completion. If you have any questions or concerns please feel free to contact me at: phone number- (386) 758-2140 and / or E - mail address - Ramsey_Kassees@doh.state.fl.us . | ||||||||||
| 02/15/2011 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/10/2011 | ||||||||||
| Activity Closed Date: | 02/15/2011 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/15/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/16/2009 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/16/2009 | ||||||||||
| Activity Closed Date: | 10/16/2009 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| 09/03/2008 | Record Document Activity | Barnett, Phyllis C. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Z K Griffis | Activity Closed Date: | 09/03/2008 | ||||||||
| 09/03/2008 | Editable Letter Activity | Barnett, Phyllis C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 08/27/2008 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 08/27/2008 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2008 | ||||||||||
| Activity Closed Date: | 09/03/2008 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Inspection conducted with Frank Groves and David Z. Griffis. Will mail report with NCL to Mr. Groves | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED DURING INSPECTION: 2008/2009 placard posted Monthly visual inspections - historically, this facility has been very diligent about MRD inspections. However, the employee who was operating this site was seriously injured and unable to continue his work. Backup personnel did periodically check the tank, but, no documentation was kept and facility cannot confirm that inspections were done every 35 days as required. This has been listed as a violation - however, inspector discussed this with new operator and several other Maintenance personnel. Facility will ensure that backup personnel are aware of requirements. RDRL - created previously. Inspections are visual. Certificate of insurance available for review / CFR completed. Road Dept. has all FR paperwork for this facility. PHYSICAL OBSERVATIONS: Interstitial space of doublewall tank monitored visually. The floor plate is removed and the secondary space visually checked for water or fuel. Space was dry at time of inspection. Exterior of tank appears to be in good condition NOTES: Insurance due for renewal December 2008 | ||||||||||
| 08/27/2008 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2008 | ||||||||||
| Activity Closed Date: | 09/03/2008 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Inspection conducted with Frank Groves and David Z. Griffis. Will mail report with NCL to Mr. Groves | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/27/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED DURING INSPECTION: 2008/2009 placard posted Monthly visual inspections - historically, this facility has been very diligent about MRD inspections. However, the employee who was operating this site was seriously injured and unable to continue his work. Backup personnel did periodically check the tank, but, no documentation was kept and facility cannot confirm that inspections were done every 35 days as required. This has been listed as a violation - however, inspector discussed this with new operator and several other Maintenance personnel. Facility will ensure that backup personnel are aware of requirements. RDRL - created previously. Inspections are visual. Certificate of insurance available for review / CFR completed. Road Dept. has all FR paperwork for this facility. PHYSICAL OBSERVATIONS: Interstitial space of doublewall tank monitored visually. The floor plate is removed and the secondary space visually checked for water or fuel. Space was dry at time of inspection. Exterior of tank appears to be in good condition NOTES: Insurance due for renewal December 2008 | ||||||||||
| 07/19/2007 | Attachment | Barnett, Phyllis C. | |||||||||
| 07/19/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/19/2007 | ||||||||||
| Activity Closed Date: | 07/19/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED DURING INSPECTION: 2007/2008 placard posted Monthly visual inspections are conducted and documented RDRL ¿ visual inspections. Form from pamphlet completed during previous inspection CFR/Certificate of insurance available for review (at Bradford Road Dept) PHYSICAL OBSERVATIONS: Containment clean and dry Interstitial space of doublewall tank monitored visually by removing floor plate. Exterior of tanks appears to be in good condition NOTES: Insurance due for renewal Dec 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met with John Dixon to conduct inspection | ||||||||||
| 07/19/2007 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/19/2007 | ||||||||||
| Activity Closed Date: | 07/19/2007 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | DOCUMENTS REVIEWED DURING INSPECTION: 2007/2008 placard posted Monthly visual inspections are conducted and documented RDRL ¿ visual inspections. Form from pamphlet completed during previous inspection CFR/Certificate of insurance available for review (at Bradford Road Dept) PHYSICAL OBSERVATIONS: Containment clean and dry Interstitial space of doublewall tank monitored visually by removing floor plate. Exterior of tanks appears to be in good condition NOTES: Insurance due for renewal Dec 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2007 | User: | BARNETT_PC_1 | ||||||||
| Description: | met with John Dixon to conduct inspection | ||||||||||
| 07/19/2007 | Attachment | Barnett, Phyllis C. | |||||||||
| 08/04/2006 | Comment | Barnett, Phyllis C. | |||||||||
| Description: | com fab UL doublewall ast | ||||||||||
| 08/04/2006 | Attachment | Barnett, Phyllis C. | |||||||||
| 07/25/2006 | Site Inspection Activity Closed | Barnett, Phyllis C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/25/2006 | ||||||||||
| Activity Closed Date: | 07/25/2006 | Activity Closed By: | BARNETT_PC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2006 | User: | BARNETT_PC_1 | ||||||||
| Description: | 2006/2007 placard posted monthly releqase detection conducted and documented interstice visually checked monthly - dry exterior of tank in good shape certificate of insurance available for review RDRL developed during previous inspection | ||||||||||
| 07/06/2005 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/03/2004 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 07/08/2004 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(3)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | Tank and owner information are correct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW tanks and piping. Tank type unknown. Piping is green flex. Gilbarco EMC w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. | ||||||||||
| 07/08/2004 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/08/2004 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(h) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW tanks and piping. Tank type unknown. Piping is green flex. Gilbarco EMC w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. | ||||||||||
| 07/08/2004 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(3)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | Tank and owner information are correct. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/28/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | DW tanks and piping. Tank type unknown. Piping is green flex. Gilbarco EMC w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. | ||||||||||
| 09/03/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 09/03/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | PROGRAM DISCRETION/NO ENFORCEMENT INITIATED | Activity Status: | Closed | ||||||||
| 08/27/2003 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(3)(b) | ||||||||||
| 08/27/2003 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/27/2003 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(h) | ||||||||||
| 09/19/2002 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 09/19/2002 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/26/2001 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 09/26/2001 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/21/2000 | Violation Closed | Barnett, Phyllis C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 09/21/2000 | Legacy Activity | Barnett, Phyllis C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/27/1999 | Legacy Activity | Rensberger, Edward J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ROUTINE COMPLIANCE | ||||||||||