|
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: | 9700961 | ||||||||||
| Facility Name: | LOWER KEYS MEDICAL CTR - DE POO HOSPITAL | ||||||||||
| 03/27/2025 | Site Inspection Activity Open | Forrest, Caleb | |||||||||
| Activity Status: | Open | ||||||||||
| On-Site Start Date: | 03/26/2025 | ||||||||||
| 11/20/2024 | Violation Open | Forrest, Caleb | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 10/23/2024 | Violation Open | Forrest, Caleb | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 10/23/2024 | Violation Open | Forrest, Caleb | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7002 | ||||||||||
| Rule: | 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| 10/21/2024 | Site Inspection Activity Closed | Forrest, Caleb | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/21/2024 | ||||||||||
| Activity Closed Date: | 11/25/2024 | Activity Closed By: | FORREST_C | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/25/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/24/2024 | ||||||||
| Comment: | Submitted for approval by: Caleb Forrest | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 11/04/2024 | ||||||||
| Comment: | Not approved by M'Liss Bordelon: not approved | ||||||||||
| 09/18/2024 | Enforcement Referral Activity | Dolan, Judy F. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/18/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/18/2024 | ||||||||
| Comment: | Assigned to Judy F. Dolan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/18/2024 | ||||||||
| Comment: | Submitted for approval by: Judy F. Dolan: Refer to enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/18/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/18/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Judy F. Dolan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/18/2024 | ||||||||
| Comment: | Accepted by Judy F. Dolan: approved | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/18/2024 | User: | DOLAN_J | ||||||||
| Description: | Refer to enforcement. | ||||||||||
| 09/18/2024 | Enforcement Tracking Activity | Dolan, Judy F. | |||||||||
| Activity Status: | Open | ||||||||||
| 05/24/2022 | Editable Letter Activity | Cumbie, Brian | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/27/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/01/2022 | User: | CUMBIE_B | ||||||||
| Description: | 9700961 Lower Keys Medical Ctr - De Poo Hospital | ||||||||||
| View Attachment | |||||||||||
| 11/14/2021 | Violation Closed | Cumbie, Brian | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6042 | ||||||||||
| Rule: | 62-761.500(4)(a) | ||||||||||
| 11/04/2021 | Violation Closed | Cumbie, Brian | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 11/04/2021 | Site Inspection Activity Closed | Marconi, Erica L | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2021 | ||||||||||
| Activity Closed Date: | 05/24/2022 | Activity Closed By: | CUMBIE_B | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 05/24/2022 | ||||||||
| Comment: | Approved by Brian Cumbie: Approved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/24/2022 | ||||||||
| Comment: | Submitted for approval by: Brian Cumbie | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2021 | User: | MARCONI_E | ||||||||
| Description: | A Routine Compliance Inspection was conducted on November 4, 2021. This facility has one (1) 1,000-gallon DSL underground storage tank (UST) that fuels a day tank servicing an Emergency Generator and one (1) 2,190-gallons sub-base Emergency Generator. Required documentation has been reviewed; Tank components have been inspected; Dispenser shear valves and liners have been inspected. Violations have been cited in this report. Note: 2020 testing was rescheduled due to COVID and change in facility personnel. 2021 is currently being scheduled; no documentation has been received to date. The following is a recommend Best Management Practice: • Use the monthly checklists (attached to the follow-up email sent on 11/5/2021) as they cover all the components of the tank systems to be visually inspected every month. Recommend completing a tank registration form to update the contact name, email, and phone number. A copy of the report will be sent via email to Jimmy Bass (Jimmy.Bass@lkmc.com), Ryan Rumbaugh (ryan.rumbaugh@lkmc.com) and Adriana Carroll (adriana.carroll@lkmc.com). | ||||||||||
| 11/04/2021 | Violation Closed | Cumbie, Brian | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/23/2024 | User: | FORREST_C | ||||||||
| Description: | 9700961 Financial Responsibility Certificate | ||||||||||
| View Attachment | |||||||||||
| 11/04/2021 | Violation Closed | Cumbie, Brian | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/23/2024 | User: | FORREST_C | ||||||||
| Description: | 9700961 Operator Certifications | ||||||||||
| View Attachment | |||||||||||
| 11/04/2021 | Violation Open | Cumbie, Brian | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 11/04/2021 | Violation Closed | Cumbie, Brian | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/23/2024 | User: | FORREST_C | ||||||||
| Description: | 9700961 Release Detection AOT 2022 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/23/2024 | User: | FORREST_C | ||||||||
| Description: | 9700961 Release Detection AOT 2021 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/23/2024 | User: | FORREST_C | ||||||||
| Description: | 9700961 Release Detection AOT 2023 | ||||||||||
| View Attachment | |||||||||||
| 11/04/2021 | Violation Closed | Cumbie, Brian | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 11/19/2019 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | James Dunscomb | Activity Closed Date: | 11/19/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 11/19/2019 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/19/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/19/2019 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2019-11-19 RTC sent to James Dunscomb | ||||||||||
| View Attachment | |||||||||||
| 07/11/2019 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 07/11/2019 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Correspondence | Date: | 07/11/2019 | ||||||||
| Comment: | Compliance Assistance Correspondence | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/11/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2019 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2019-07-10 CAO sent to Jim Dunscomb | ||||||||||
| View Attachment | |||||||||||
| 07/11/2019 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 07/11/2019 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 07/10/2019 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/10/2019 | ||||||||||
| Activity Closed Date: | 07/11/2019 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/11/2019 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met Fred Patton and Ryan at the location. This facility has a 1000 gallon UST and a 2190 gal AST servicing emergency generators. See noted violations with respect to periodic integrity testing for the UST, and annual operability testing for the overfill and rupture basin alarms for the AST. Results can be mailed to Michael.WInkler@FLHealth.gov | ||||||||||
| 07/25/2018 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | James Dunscomb | Activity Closed Date: | 07/25/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/25/2018 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/25/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/25/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/25/2018 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2018-07-25 RTC sent to LKMC James Dunscomb | ||||||||||
| View Attachment | |||||||||||
| 12/04/2017 | Electronic Communication Activity | Winkler, Michael G. | |||||||||
| Activity Closed Date: | 12/04/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/04/2017 | ||||||||||
| Recipient: | James Dunscomb | ||||||||||
| Sender: | Mike Winkler | ||||||||||
| Subject: | Overfill alarm | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/12/2017 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fred patton | Activity Closed Date: | 06/12/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/05/2017 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 06/05/2017 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | CRDE SHEET | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/05/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2017-06-05 NCL | ||||||||||
| View Attachment | |||||||||||
| 05/30/2017 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/30/2017 | ||||||||||
| Activity Closed Date: | 06/05/2017 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | This is an installation inspection for the new tank labeled tank #3. A 2190 gallon double walled AST. The facility is required to provide proof of testing the overfill alarm and rupture basin sensor at this time. | ||||||||||
| 05/02/2017 | Attachment | Winkler, Michael G. | |||||||||
| 04/08/2017 | Violation Closed | Winkler, Michael G. | |||||||||
| 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 | ||||||||||
| 04/08/2017 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | NCL Emailed | ||||||||||
| View Attachment | |||||||||||
| 04/08/2017 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1001 | ||||||||||
| Rule: | 62-761.400(1)(a), 62-761.400(1)(b) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 04/08/2017 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | This is an installation inspection for the new tank labeled tank #3. A 2190 gallon double walled AST. The facility is required to provide proof of testing the overfill alarm and rupture basin sensor at this time. | ||||||||||
| 04/08/2017 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(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 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 03/30/2017 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2017 | ||||||||||
| Activity Closed Date: | 04/08/2017 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/08/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met Mr. Fred Patton onsite for a March 30, 2017 Annual compliance inspection. A new AST was discovered installed onsite. The facility was required to provide 30 days, 10 days, and 48 hours notice prior to installation. NOTES: 1.Verify that the new AST is added to the petroleum liability tank schedule for this location. 2. The tank should be tested onsite after installation to verify it has not been damaged during shipment or installation of the generator. 3. The new tank should be added to the FDEP Storage Tank registration as tank "3". A Storage tank registration form is forwarded to the facility at this time. Please contact Michael.Winkler@FLHealth.gov for assistance in completing Section "C" of the STRF. | ||||||||||
| 04/02/2015 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/02/2015 | ||||||||||
| Activity Closed Date: | 04/03/2015 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2015 | User: | WINKLER_MG_1 | ||||||||
| Description: | Reviewed a more accurate way to record the monthly release detection activity to specify spill bucket, tank interstice, piping sump and comments. This is a 1000 gallon DW UST for emergency power generation. | ||||||||||
| 03/20/2013 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2013 | ||||||||||
| Activity Closed Date: | 03/21/2013 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | Camera batteries died during tank piping sump photo. It is a small total containment piping sump with 1" Environ DW piping. One to service the generator and a return. Dry and clean this date. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | NOTE: Please update storage tank registration Contact information- Gary Clark is no longer the contact person for this facility. | ||||||||||
| 03/20/2013 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2013 | ||||||||||
| Activity Closed Date: | 03/21/2013 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | Camera batteries died during tank piping sump photo. It is a small total containment piping sump with 1" Environ DW piping. One to service the generator and a return. Dry and clean this date. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | NOTE: Please update storage tank registration Contact information- Gary Clark is no longer the contact person for this facility. | ||||||||||
| 06/09/2011 | Site Inspection Activity Closed | Bevard, Tara | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/09/2011 | ||||||||||
| Activity Closed Date: | 06/17/2011 | Activity Closed By: | BEVARD_TK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/14/2011 | ||||||||
| Comment: | Submitted for approval by | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/16/2011 | ||||||||
| Comment: | Approved by Winkler, Michael | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | Always record water level in annular space. Have the water vacuumed out and continue to monitor. (~2" of water in annular space during inspection.) Ensure that water in annular space is due solely to condensation and not to ground water intrustion. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | Never fill beyond 95% capacity or beyond 950 gallons for this 1000 gallon UST. Overfill protection is via calibrated stick measurements and tank chart. 950 gallons is 41.75" fuel. May 24th of this year documented tank at 48" or 1018 gallons. Always order the correct amount of fuel and monitor fuel system during product delivery. *Make a copy of RDRL (release detection and response level) for DePoo facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | 1000 gallon diesel UST for emergency power generator. | ||||||||||
| 06/09/2011 | Site Inspection Activity Closed | Bevard, Tara | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/09/2011 | ||||||||||
| Activity Closed Date: | 06/17/2011 | Activity Closed By: | BEVARD_TK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/14/2011 | ||||||||
| Comment: | Submitted for approval by | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/16/2011 | ||||||||
| Comment: | Approved by Winkler, Michael | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | Always record water level in annular space. Have the water vacuumed out and continue to monitor. (~2" of water in annular space during inspection.) Ensure that water in annular space is due solely to condensation and not to ground water intrustion. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | Never fill beyond 95% capacity or beyond 950 gallons for this 1000 gallon UST. Overfill protection is via calibrated stick measurements and tank chart. 950 gallons is 41.75" fuel. May 24th of this year documented tank at 48" or 1018 gallons. Always order the correct amount of fuel and monitor fuel system during product delivery. *Make a copy of RDRL (release detection and response level) for DePoo facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | 1000 gallon diesel UST for emergency power generator. | ||||||||||
| 06/09/2011 | Site Inspection Activity Closed | Bevard, Tara | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/09/2011 | ||||||||||
| Activity Closed Date: | 06/17/2011 | Activity Closed By: | BEVARD_TK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/14/2011 | ||||||||
| Comment: | Submitted for approval by | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 06/16/2011 | ||||||||
| Comment: | Approved by Winkler, Michael | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | Always record water level in annular space. Have the water vacuumed out and continue to monitor. (~2" of water in annular space during inspection.) Ensure that water in annular space is due solely to condensation and not to ground water intrustion. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | Never fill beyond 95% capacity or beyond 950 gallons for this 1000 gallon UST. Overfill protection is via calibrated stick measurements and tank chart. 950 gallons is 41.75" fuel. May 24th of this year documented tank at 48" or 1018 gallons. Always order the correct amount of fuel and monitor fuel system during product delivery. *Make a copy of RDRL (release detection and response level) for DePoo facility. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/13/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | 1000 gallon diesel UST for emergency power generator. | ||||||||||
| 06/15/2010 | Editable Letter Activity | Lichtler, Gary B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/15/2010 | ||||||||
| Comment: | Sent on Tue Jun 15 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/15/2010 | User: | LICHTLER_GB_1 | ||||||||
| Description: | 2010-06-15 NCL | ||||||||||
| View Attachment | |||||||||||
| 06/14/2010 | Violation Closed | Lichtler, Gary B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(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 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/05/2022 | User: | RAMIREZ_LM | ||||||||
| Description: | EQ-200 | ||||||||||
| 06/14/2010 | Site Inspection Activity Closed | Lichtler, Gary B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/14/2010 | ||||||||||
| Activity Closed Date: | 06/15/2010 | Activity Closed By: | LICHTLER_GB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/14/2010 | Violation Closed | Lichtler, Gary B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1076 | ||||||||||
| Rule: | 62-761.610(3)(a)1.a., 62-761.610(3)(a)1.b. | ||||||||||
| Comments: | The following exemptions are allowed under .640(3)(a)3: Release detection is not required for piping associated with: a. Suction pumps, provided that a single check valve is installed directly below the suction pump, and the piping is sloped so that the contents of the pipe will drain back to the tank if the suction is broken. Written verification shall be provided by a certified contractor that no other check valves exist between the dispenser and the tank, and that the above criteria are met. Any subsequent modification of the piping which involves disconnection shall be recertified by a Certified Contractor that these conditions are still being met; and b. Manifold piping systems. .640(2) provides for external monitoring methods provided that: well construction requirements are met, site suitability has been determined, and either a groundwater or vapor monitoring method has been implemented. Rule 62-761.610(1)(b) covers release detection for Category-C UST systems. Rule 62-761.610(2) deals with release detection for Category-A and B UST systems. Rules 62-761.610(3)(a)1, 62-761.610(3)(a)2, 62-761.610(3)(b) & 62-761.610(3)(c) deal with all piping release detection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2021 | User: | MURPHY_MA_1 | ||||||||
| Description: | The 1000-gallon Fidelity Manufacturing UL 142 (EQ# 497) was set the day of the closure. It contained a Fidelity Manufacturing Spill bucket housed inside of the cabinet (EQ# 778). The high Fuel Switch and Leak Detection Switch (EQ#817) are FPI sensors both read on panel. The primary overfill is the OPW self-contained audible alarm (EQ#610) located next to the fill inside of the cabinet. There is also a Krueger high fuel gauge (EQ#730) on top of the tank next to fill this is not the primary overfill. | ||||||||||
| 03/12/2009 | Site Inspection Activity Closed | Smith, Ryan R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/12/2009 | ||||||||||
| Activity Closed Date: | 06/03/2009 | Activity Closed By: | SMITH_RR | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/02/2009 | User: | SMITH_RR | ||||||||
| Description: | Pictures unavailable due to camera problems. | ||||||||||
| 08/25/2008 | Site Inspection Activity Closed | Smith, Ryan R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/25/2008 | ||||||||||
| Activity Closed Date: | 08/29/2008 | Activity Closed By: | SMITH_RR | ||||||||
| 07/23/2007 | Attachment | Hammontree, Timothy D. | |||||||||
| 07/18/2007 | Site Inspection Activity Closed | Hammontree, Timothy D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/18/2007 | ||||||||||
| Activity Closed Date: | 07/23/2007 | Activity Closed By: | HAMMONTREE_TD | ||||||||
| 07/19/2006 | Site Inspection Activity Closed | Hammontree, Timothy D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/19/2006 | ||||||||||
| Activity Closed Date: | 07/19/2006 | Activity Closed By: | HAMMONTREE_TD | ||||||||
| 07/20/2005 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/12/2004 | Legacy Activity | Lowe, Shana E. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/18/2003 | Legacy Activity | Trebesch, Charles L. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLATION OF 3/4" ENVIRON DW FLEX PIPE. TESTED O.K. | ||||||||||
| 10/29/2003 | Legacy Activity | Trebesch, Charles L. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/24/2003 | Violation Closed | Trebesch, Charles L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 10/24/2003 | Legacy Activity | Trebesch, Charles L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | POST RDRL AT FACILITY | ||||||||||
| 02/28/2003 | Legacy Activity | Deidrick, John R. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/23/2002 | Legacy Activity | Shulaw, Benjamin J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/20/2001 | Violation Closed | Lawrence, William F. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 02/20/2001 | Legacy Activity | Lawrence, William F. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/20/2001 | Violation Closed | Lawrence, William F. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 02/20/2001 | Violation Closed | Lawrence, William F. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 02/20/2001 | Violation Closed | Lawrence, William F. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(2)(d)1 | ||||||||||
| 02/20/2001 | Violation Closed | Deidrick, John R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 02/25/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | OPERATOR PROVIDED DOCUMENTS TO CLEAR SNC-B. | ||||||||||
| 02/16/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 02/16/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS WAS FIRST ROUTINE INSPECTION AFTER REPLACEMENT. | ||||||||||
| 05/07/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLATION OF REPLACEMENT TANK. | ||||||||||
| 05/06/1999 | Violation Closed | Deidrick, John R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/15/2008 | User: | JARRETT_SE | ||||||||
| Description: | 2008-01-31 Sweetbay Distribution Center Updated Facility Site Map 01/31/2008 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/21/2021 | User: | GLENNON_BM_1 | ||||||||
| Description: | 2021-09-08 Tanks 1 & 2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/21/2021 | User: | GLENNON_BM_1 | ||||||||
| Description: | 2021-09-08 Tank 3 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/21/2021 | User: | GLENNON_BM_1 | ||||||||
| Description: | 2021-09-08 Site Photo | ||||||||||
| View Attachment | |||||||||||
| 05/06/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSURE OF OLD UST. | ||||||||||