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Environmental Protection


Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/30/2025        Last Data Refresh: 04/29/2025        Report Generated from DOPPLER
 
Facility ID: 9800943
Facility Name: CIRCLE K #2723907
 
01/29/2025 Incident Activity Bristol, Susan M.
Activity Status: Open
Attachments:
Attachment Date: 01/29/2025 User: BRISTOL_S
Description: INF and E-mail
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10/21/2024 Electronic Communication Activity Proffitt, Brooke
Activity Closed Date: 10/21/2024 Activity Status: Closed
Date: 10/21/2024
Recipient: lewis and sawkiew
Sender: Brooke Proffitt
Subject: first contact email
Message: see attachment
Events:
Event Type: Activity has been finished Date: 10/21/2024
Comment: Finished
Attachments:
Attachment Date: 10/21/2024 User: PROFFITT_B
Description: Outgoing email
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10/16/2024 Enforcement Tracking Activity Gillman, Mark
Activity Status: Open
Attachments:
Attachment Date: 04/11/2025 User: BRISTOL_S
Description: Warning Letter
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10/15/2024 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 10/16/2024
Events:
Event Type: Activity/Document was acknowledged on this date Date: 10/16/2024
Comment: Acknowledged and Assigned by Mark Gillman
Events:
Event Type: Activity/Document was accepted on this date Date: 10/16/2024
Comment: Accepted by Mark Gillman: Accept
Events:
Event Type: Activity has been assigned Date: 10/16/2024
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity has been finished Date: 10/16/2024
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 10/15/2024
Comment: Submitted for approval by: Edwin C. French: Line leak detector test failed on 7/25/24. L3 diesel sump sensor not working. 6" of water in Prem tank interstice. No INF submitted for water in interstice.
Comments:
Comment Date: 10/15/2024 User: FRENCH_EC_1
Description: Line leak detector test failed on 7/25/24. L3 diesel sump sensor not working. 6" of water in Prem tank interstice. No INF submitted for water in interstice.
Comments:
Comment Date: 10/15/2024 User: FRENCH_EC_1
Description: Line leak detector test failed on 7/25/24. L3 diesel sump sensor not working. 6" of water in Prem tank interstice. No INF submitted for water in interstice.
10/15/2024 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 10/16/2024
Events:
Event Type: Activity/Document was acknowledged on this date Date: 10/16/2024
Comment: Acknowledged and Assigned by Mark Gillman
Events:
Event Type: Activity/Document was accepted on this date Date: 10/16/2024
Comment: Accepted by Mark Gillman: Accept
Events:
Event Type: Activity has been assigned Date: 10/16/2024
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity has been finished Date: 10/16/2024
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 10/15/2024
Comment: Submitted for approval by: Edwin C. French: Line leak detector test failed on 7/25/24. L3 diesel sump sensor not working. 6" of water in Prem tank interstice. No INF submitted for water in interstice.
Comments:
Comment Date: 10/15/2024 User: FRENCH_EC_1
Description: Line leak detector test failed on 7/25/24. L3 diesel sump sensor not working. 6" of water in Prem tank interstice. No INF submitted for water in interstice.
Comments:
Comment Date: 10/15/2024 User: FRENCH_EC_1
Description: Line leak detector test failed on 7/25/24. L3 diesel sump sensor not working. 6" of water in Prem tank interstice. No INF submitted for water in interstice.
10/08/2024 Violation Open French, Edwin C.
Significance: Minor Status: Open
Criteria ID: 6009
Rule: 62-761.405(3)
10/08/2024 Violation Open French, Edwin C.
Significance: SNC-A Status: Open
Criteria ID: 6055
Rule: 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c), 62-761.600(1)(i)
10/03/2024 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 10/03/2024
Activity Closed Date: 10/15/2024 Activity Closed By: FRENCH_EC_1
Events:
Event Type: Activity has been finished Date: 10/15/2024
Comment: Finished
Comments:
Comment Date: 10/03/2024 User: HATCHER_JD_1
Description: Inspection Comments Performed 10/3/24 Placard: ok FR: ok RDRL: ok Training: A,B and C Monthly's: ok Annual Operability: ok Overfill: Registered Ball check and flow restrictors. Sumps: ok. Spill Buckets: ok. Disp/hoses: ok Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of spill buckets and dispenser liners. CP: n/a
Attachments:
Attachment Date: 10/03/2024 User: HATCHER_JD_1
Description: Site Photo.
View Attachment
11/02/2022 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 11/02/2022
Activity Closed Date: 11/16/2022 Activity Closed By: FRENCH_EC_1
Events:
Event Type: Activity has been finished Date: 11/16/2022
Comment: Finished
Comments:
Comment Date: 11/02/2022 User: HATCHER_JD_1
Description: Performed inspect on: 11/2/22 Placard: ok FR: ok CFR: ok RDRL: ok Monthly's: ok Training: A,B & C Annual Operability: ok Overfill: drop tubes Sumps: ok Spill Buckets: ok Disp/hoses: ok Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets.
08/23/2021 Enforcement Tracking Activity Gillman, Mark
OGC Case Number: 220284 Activity Status: Closed
Activity Result: Closed With Enforcement Activity Closed Date: 03/25/2022
Events:
Event Type: Activity has been finished Date: 03/25/2022
Comment: Finished
Attachments:
Attachment Date: 08/25/2021 User: BRISTOL_S
Description: Warning Letter
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Attachments:
Attachment Date: 02/10/2022 User: BRISTOL_S
Description: Penalty Calculation
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Attachments:
Attachment Date: 02/22/2022 User: BRISTOL_S
Description: Executed Short Form Consent Order
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Attachments:
Attachment Date: 02/18/2022 User: BRISTOL_S
Description: Proposed SFCO
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08/17/2021 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 08/23/2021
Events:
Event Type: Activity has been finished Date: 08/23/2021
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 08/17/2021
Comment: Submitted for approval by: Edwin C. French: Facility will not provide information to resolve violations.
Events:
Event Type: Activity has been assigned Date: 08/23/2021
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity/Document was accepted on this date Date: 08/23/2021
Comment: Accepted by Mark Gillman: Accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 08/23/2021
Comment: Acknowledged and Assigned by Mark Gillman
Comments:
Comment Date: 08/17/2021 User: FRENCH_EC_1
Description: Facility will not provide information to resolve violations.
Comments:
Comment Date: 08/17/2021 User: FRENCH_EC_1
Description: Facility will not provide information to resolve violations.
08/17/2021 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 08/23/2021
Events:
Event Type: Activity has been finished Date: 08/23/2021
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 08/17/2021
Comment: Submitted for approval by: Edwin C. French: Facility will not provide information to resolve violations.
Events:
Event Type: Activity has been assigned Date: 08/23/2021
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity/Document was accepted on this date Date: 08/23/2021
Comment: Accepted by Mark Gillman: Accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 08/23/2021
Comment: Acknowledged and Assigned by Mark Gillman
Comments:
Comment Date: 08/17/2021 User: FRENCH_EC_1
Description: Facility will not provide information to resolve violations.
Comments:
Comment Date: 08/17/2021 User: FRENCH_EC_1
Description: Facility will not provide information to resolve violations.
10/30/2020 Editable Letter Activity Hatcher, Dennis J.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 10/30/2020
Comment: Finished
Attachments:
Attachment Date: 10/30/2020 User: HATCHER_JD_1
Description: non compliance letter
View Attachment
10/28/2020 Violation Closed Hatcher, Dennis J.
Significance: Minor Status: Closed
Criteria ID: 4068
Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2.
10/28/2020 Site Inspection Activity Closed French, Edwin C.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 10/28/2020
Activity Closed Date: 10/30/2020 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 10/30/2020
Comment: Finished
Comments:
Comment Date: 10/28/2020 User: FRENCH_EC_1
Description: Performed inspect on: 10/28/2020 Placard: ok FR: ok CFR: ok RDRL: ok Monthly's: ok Training: A,B & C Annual Operability: ok Overfill: Registered Ball check. drop tubes as well Sumps: see violation Spill Buckets: ok Disp/hoses: ok Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. Diesel stp sensor showing normal. Not hooked up in sump. CP: n/a
10/28/2020 Violation Closed Hatcher, Dennis J.
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.
02/22/2019 Electronic Communication Activity French, Edwin C.
Activity Closed Date: 02/22/2019 Activity Status: Closed
Date: 02/22/2019
Recipient: Edwin French
Sender: Sterling Turner
Subject: Pics of PCW removal
Message: Pics
Events:
Event Type: Activity has been finished Date: 02/22/2019
Comment: Finished
Comments:
Comment Date: 02/22/2019 User: FRENCH_EC_1
Description: Pics of PCW removal
08/27/2018 Violation Closed Hatcher, Dennis J.
Significance: Minor Status: Closed
Criteria ID: 4077
Rule: 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2.
08/27/2018 Editable Letter Activity Hatcher, Dennis J.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Description: RCL 9802548, CIRCLE K #2721294.
Events:
Event Type: Document has been sent Date: 08/27/2018
Comment: Sent
Events:
Event Type: Compliance Assistance Correspondence Date: 08/27/2018
Comment: Compliance Assistance Correspondence
Events:
Event Type: Activity has been finished Date: 08/27/2018
Comment: Finished
Attachments:
Attachment Date: 08/27/2018 User: HATCHER_JD_1
Description: CA Letter
View Attachment
08/08/2018 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 08/08/2018
Activity Closed Date: 08/27/2018 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 08/27/2018
Comment: Finished
Comments:
Comment Date: 08/08/2018 User: HATCHER_JD_1
Description: Performed inspect on: 8/8/2018 Placard: ok FR: ok CFR: ok RDRL: ok Monthly's: ok Training: A,B & C Annual Operability: ok Overfill: Registered Ball check Sumps: see violation Spill Buckets: ok Disp/hoses: ok Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. CP: n/a
Attachments:
Attachment Date: 08/08/2018 User: HATCHER_JD_1
Description: Diesel Sump
View Attachment
09/15/2016 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/15/2016
Activity Closed Date: 09/15/2016 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 09/15/2016
Comment: Finished
Comments:
Comment Date: 09/15/2016 User: HATCHER_JD_1
Description: Inspection Comments Performed 9/15/2016 Placard: ok FR: ok RDRL: ok Training: A,B and C Monthly's: ok Annual Operability: ok Overfill: Registered Ball check and flow restrictors. Sumps: ok. Spill Buckets: ok Disp/hoses: ok Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of spill buckets and dispenser liners. CP: n/a
06/20/2016 Editable Letter Activity Hatcher, Dennis J.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 06/20/2016
Comment: Sent
Events:
Event Type: Activity has been finished Date: 06/20/2016
Comment: Finished
Attachments:
Attachment Date: 06/20/2016 User: HATCHER_JD_1
Description: non-comliance letter
View Attachment
05/17/2016 Violation Closed Hatcher, Dennis J.
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?
05/17/2016 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/17/2016
Activity Closed Date: 06/20/2016 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 06/20/2016
Comment: Finished
Comments:
Comment Date: 05/17/2016 User: HATCHER_JD_1
Description: Piping boot bad in reg ul sump. Also major corrosion on pump head. Leak inside Diesel dispeser 5/6 at meter and filter. L5 sensor on premium tank failed annual operability test done on 10/13/2015.
05/17/2016 Violation Closed Hatcher, Dennis J.
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?
12/18/2014 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/18/2014
Activity Closed Date: 12/30/2014 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 12/30/2014
Comment: Finished
Comments:
Comment Date: 12/18/2014 User: HATCHER_JD_1
Description: Performed inspect on: 12/18/2014 Placard:ok FR:ok RDRL:ok Training. C posted Monthly's:ok Annual Operability:ok Overfill: Registered Ball check Sumps:ok Spill Buckets:ok Disp/hoses:ok. Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of all required areas also being performed.
02/18/2014 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/18/2014
Activity Closed Date: 02/24/2014 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 02/24/2014
Comment: Finished
Comments:
Comment Date: 02/18/2014 User: HATCHER_JD_1
Description: UST Performed inspect on: 2/18/2014 Placard:ok FR:ok CFR:ok RDRL:ok Monthly's:Provided and current. Annual Operability: Performed and current. Training: Class C posted. Overfill: Registered Ball check Sumps: ok Disp/hoses:ok Leak Detection: Electronic check of tank interstice & sumps. Visual of dispenser liners & spill buckets. ATG: Gilbarco EMC.
02/18/2014 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/18/2014
Events:
Event Type: Activity has been finished Date: 02/18/2014
Comment: Finished
01/03/2014 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/03/2014
Activity Closed Date: 01/13/2014 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 01/13/2014
Comment: Finished
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Gaurdian Fueling Technolgies doing sump replacement. PCC # 1256826
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Material around sump apears to be clean. No smell or soil staining. Equipment being installed. 1- OPW 2" bronze ball valve. Fill port. #21BV-0200 1- 2" x 18" MXF Flexiable connectors w/swivel at submerged pump. OPW # FC20-SWM18 1- OPW Medium Bury Fiberglass STP sump. # TSMF-4536CL 1- OPW 4" Tank fitting adapter for STP sump. # SMF-4E 1- OPW 44" Composite Manhole cover. 44CD-PL10.
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Ed Andrews. 904-524-4380
Comments:
Comment Date: 01/13/2014 User: HATCHER_JD_1
Description: Sump was replaced due to cracked piping boot. There was no discharge at this sump. Water was added to sump on Sunday 1/5/2014 and water level was marked. Pics taken. Arrived back on site Monday 1/6/2014 at 9:00am. Water level was the same and gave contractor ok to backfill and complete concrete work.
01/03/2014 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/03/2014
Activity Closed Date: 01/13/2014 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 01/13/2014
Comment: Finished
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Gaurdian Fueling Technolgies doing sump replacement. PCC # 1256826
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Material around sump apears to be clean. No smell or soil staining. Equipment being installed. 1- OPW 2" bronze ball valve. Fill port. #21BV-0200 1- 2" x 18" MXF Flexiable connectors w/swivel at submerged pump. OPW # FC20-SWM18 1- OPW Medium Bury Fiberglass STP sump. # TSMF-4536CL 1- OPW 4" Tank fitting adapter for STP sump. # SMF-4E 1- OPW 44" Composite Manhole cover. 44CD-PL10.
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Ed Andrews. 904-524-4380
Comments:
Comment Date: 01/13/2014 User: HATCHER_JD_1
Description: Sump was replaced due to cracked piping boot. There was no discharge at this sump. Water was added to sump on Sunday 1/5/2014 and water level was marked. Pics taken. Arrived back on site Monday 1/6/2014 at 9:00am. Water level was the same and gave contractor ok to backfill and complete concrete work.
01/03/2014 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/03/2014
Activity Closed Date: 01/13/2014 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 01/13/2014
Comment: Finished
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Gaurdian Fueling Technolgies doing sump replacement. PCC # 1256826
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Material around sump apears to be clean. No smell or soil staining. Equipment being installed. 1- OPW 2" bronze ball valve. Fill port. #21BV-0200 1- 2" x 18" MXF Flexiable connectors w/swivel at submerged pump. OPW # FC20-SWM18 1- OPW Medium Bury Fiberglass STP sump. # TSMF-4536CL 1- OPW 4" Tank fitting adapter for STP sump. # SMF-4E 1- OPW 44" Composite Manhole cover. 44CD-PL10.
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Ed Andrews. 904-524-4380
Comments:
Comment Date: 01/13/2014 User: HATCHER_JD_1
Description: Sump was replaced due to cracked piping boot. There was no discharge at this sump. Water was added to sump on Sunday 1/5/2014 and water level was marked. Pics taken. Arrived back on site Monday 1/6/2014 at 9:00am. Water level was the same and gave contractor ok to backfill and complete concrete work.
01/03/2014 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/03/2014
Activity Closed Date: 01/13/2014 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 01/13/2014
Comment: Finished
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Gaurdian Fueling Technolgies doing sump replacement. PCC # 1256826
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Material around sump apears to be clean. No smell or soil staining. Equipment being installed. 1- OPW 2" bronze ball valve. Fill port. #21BV-0200 1- 2" x 18" MXF Flexiable connectors w/swivel at submerged pump. OPW # FC20-SWM18 1- OPW Medium Bury Fiberglass STP sump. # TSMF-4536CL 1- OPW 4" Tank fitting adapter for STP sump. # SMF-4E 1- OPW 44" Composite Manhole cover. 44CD-PL10.
Comments:
Comment Date: 01/03/2014 User: HATCHER_JD_1
Description: Ed Andrews. 904-524-4380
Comments:
Comment Date: 01/13/2014 User: HATCHER_JD_1
Description: Sump was replaced due to cracked piping boot. There was no discharge at this sump. Water was added to sump on Sunday 1/5/2014 and water level was marked. Pics taken. Arrived back on site Monday 1/6/2014 at 9:00am. Water level was the same and gave contractor ok to backfill and complete concrete work.
06/12/2013 Site Inspection Activity Closed French, Edwin C.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 06/12/2013
Activity Closed Date: 06/12/2013 Activity Closed By: FRENCH_EC_1
Events:
Event Type: Activity has been finished Date: 06/12/2013
Comment: Finished
Comments:
Comment Date: 06/12/2013 User: FRENCH_EC_1
Description: All out-of-comliance issues have been adressed System tests are up to date FR is up to date No new issues were observed during reinspect
04/09/2013 Violation Closed Hatcher, Dennis J.
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(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".
04/09/2013 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 04/09/2013
Events:
Event Type: Activity has been finished Date: 04/09/2013
Comment: Finished
04/09/2013 Editable Letter Activity Hatcher, Dennis J.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 04/10/2013
Comment: Sent on Wed Apr 10 00:00:00 EDT 2013
Events:
Event Type: Activity has been finished Date: 04/10/2013
Comment: Finished
Attachments:
Attachment Date: 04/10/2013 User: HATCHER_JD_1
Description: non-compliance letter
View Attachment
04/09/2013 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 04/09/2013
Activity Closed Date: 04/09/2013 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 04/09/2013
Comment: Finished
Comments:
Comment Date: 04/09/2013 User: HATCHER_JD_1
Description: UST Performed inspect on: 3/9/2013 Placard:ok FR:ok CFR:ok RDRL:ok Monthly's:Provided and current. Annual Operability: Performed and current. Training: Claas C posted. Overfill: Registered Ball check Sumps:Diesel sump is full of water. Remove. Spill Buckets: All three are completly full of water. Remove. Disp/hoses:ok Leak Detection: Electronic check of tank interstice & sumps. Visual of dispenser liners & spill buckets. ATG: Gilbarco EMC. In alarm at time of inspection. Diesel sump alarm. Sump is full of water. Sensor is under water. Remove water.
03/22/2012 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/22/2012
Activity Closed Date: 03/22/2012 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 03/22/2012
Comment: Finished
Comments:
Comment Date: 03/22/2012 User: HATCHER_JD_1
Description: Placard:ok FR:ok RDRL:ok Monthly's:ok Annual Operability:ok Overfill: Registered Ball check Sumps:ok Spill Buckets:ok Disp/hoses:ok Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of all required areas also being performed.
03/22/2012 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/22/2012
Events:
Event Type: Activity has been finished Date: 03/22/2012
Comment: Finished
03/08/2011 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/08/2011
Activity Closed Date: 03/08/2011 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 03/08/2011
Comment: Finished
Comments:
Comment Date: 03/08/2011 User: HATCHER_JD_1
Description: Performed inspect on: 3/8/2011 Placard:ok FR:ok RDRL:ok Monthly's:ok Annual Operability:ok Overfill: Registered Ball check Sumps:ok Spill Buckets:ok Disp/hoses:ok Leak Detection: Veeder Root w/interstitial and sump sensors. Monthly visuals of all required areas also being performed. These facilities have great record keeping. CP :n/a
03/08/2011 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/08/2011
Events:
Event Type: Activity has been finished Date: 03/08/2011
Comment: Finished
03/04/2010 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/02/2010
Activity Closed Date: 03/04/2010 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 03/04/2010
Comment: Finished
Comments:
Comment Date: 03/04/2010 User: HATCHER_JD_1
Description: Performed inspect on: 3/2/2010 Placard:ok FR:ok RDRL:ok Monthly's:ok Annual Operability:ok Overfill: Registered Ball check Sumps:ok Spill Buckets:ok Disp/hoses:ok Leak Detection: Gilbarco EMC w/csld. Interstitial and sump sensors. Visuals of dispensers and spill buckets. CP n/a
03/04/2010 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/04/2010
Events:
Event Type: Activity has been finished Date: 03/04/2010
Comment: Finished
03/18/2009 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/18/2009
03/17/2009 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/17/2009
Activity Closed Date: 03/18/2009 Activity Closed By: HATCHER_JD_1
Comments:
Comment Date: 03/18/2009 User: HATCHER_JD_1
Description: STP/Piping Sumps:ok Date of Inspect:3/17/09 Placard:ok FR:ok RDRL:ok Monthly Visuals:ok Annual Operability:ok Spill Bucket:ok Overfill:Ball Check Dispenser/Hoses:Ok Leak Detection:Veeder Root TLS 350 w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets.
04/09/2008 Site Inspection Activity Closed French, Edwin C.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/09/2008
Activity Closed Date: 04/09/2008 Activity Closed By: FRENCH_EC_1
Comments:
Comment Date: 04/09/2008 User: FRENCH_EC_1
Description: Leak has been repaired and PCW has ben removed
03/18/2008 Violation Closed French, Edwin C.
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?
03/18/2008 Editable Letter Activity French, Edwin C.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
03/18/2008 Site Inspection Activity Closed French, Edwin C.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/18/2008
Activity Closed Date: 03/18/2008 Activity Closed By: FRENCH_EC_1
Comments:
Comment Date: 03/18/2008 User: FRENCH_EC_1
Description: Placard: Provided FR: provided and current RDRL: SPCC provided Monthlys: provided Overfill: Ball check verified STP/piping sumps: Prem has dripping leak Spill Buckets: Clean and dry Dispensers/Hoses: PCW in 5/6 Leak Detection: Sensors in sumps and interstitial spaces, visual inspect of dispenser liners
03/18/2008 Violation Closed French, Edwin C.
Significance: Minor Status: Closed
Criteria ID: 1058
Rule: 62-761.600(1)(a)1.
Comments: Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection.
03/07/2008 Attachment Hatcher, Dennis J.
05/30/2007 Attachment Hatcher, Dennis J.
05/30/2007 Editable Letter Activity Hatcher, Dennis J.
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 05/30/2007
Comment: Sent on Wed May 30 12:29:19 EST 2007
Attachments:
Attachment Date: 05/30/2007 User: HATCHER_JD_1
Description: NCL Report
View Attachment
05/30/2007 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/30/2007
Activity Closed Date: 05/30/2007 Activity Closed By: HATCHER_JD_1
Comments:
Comment Date: 05/30/2007 User: HATCHER_JD_1
Description: Gilbarco EMC w/interstitial and sump sensors. Monthly visuals of dispenser liners and spill buckets.
05/30/2007 Violation Closed Hatcher, Dennis J.
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?
02/12/2007 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/12/2007
09/28/2006 Emergency Preparedness Information Activity Hatcher, Dennis J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/28/2006
06/26/2006 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 06/26/2006
Activity Closed Date: 06/26/2006 Activity Closed By: HATCHER_JD_1
Comments:
Comment Date: 06/26/2006 User: HATCHER_JD_1
Description: DW tanks and DW green Environ GeoFlex piping. Interstitial and sump sensors. Gilbarco EMC with CSLD. Monthly visuals of dispenser liners and spill buckets.
05/19/2005 Legacy Activity Hatcher, Dennis J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
06/07/2004 Legacy Activity Hatcher, Dennis J.
Activity Name: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
05/28/2004 Legacy Activity Hatcher, Dennis J.
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
05/17/2004 Legacy Activity French, Edwin C.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
05/10/2004 Legacy Activity French, Edwin C.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
05/05/2004 Violation Closed Hatcher, Dennis J.
Significance: Minor Status: Closed
Rule: 700(1)(c)1
05/05/2004 Legacy Activity French, Edwin C.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
05/21/2003 Legacy Activity Hatcher, Dennis J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
11/29/2001 Legacy Activity Ross, Scott
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
11/16/2000 Legacy Activity Ross, Scott
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
05/05/2000 Legacy Activity Ross, Scott
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: ANNUAL TEST OF LD DEVICE
11/19/1999 Legacy Activity Ross, Scott
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
11/16/1999 Violation Closed Ross, Scott
Significance: Minor Status: Closed
Rule: 700(1)(c)3
Attachments:
Attachment Date: 07/02/2018 User: RICHARDS_JE_1
Description: 9812994_Warranty Deed_07-02-2018
View Attachment
11/16/1999 Legacy Activity Ross, Scott
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed