|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9802391 | ||||||||||
| Facility Name: | SAFFOLD FARMS-PACKING HOUSE | ||||||||||
| 01/11/2023 | Enforcement Tracking Activity | Sides, Alexandra | |||||||||
| Activity Status: | Open | ||||||||||
| 11/15/2022 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/11/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/15/2022 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referred for Enforcement | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/11/2023 | ||||||||
| Comment: | Accepted by Alexandra Sides: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/05/2023 | ||||||||
| Comment: | Assigned to Alexandra Sides | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/05/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Barn prop. info | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp info 1 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral Form SWD - 11-15-22 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp info 2 | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Tank #1 prop info | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Tank #3 prop info | ||||||||||
| View Attachment | |||||||||||
| 08/15/2022 | Attachment | Trethewey, Mark B. | |||||||||
| 08/15/2022 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/15/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2022-2023.015 | ||||||||||
| View Attachment | |||||||||||
| 08/15/2022 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7094 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 08/15/2022 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7003 | ||||||||||
| Rule: | 62-762.401(4), 62-762.401(4)(a), 62-762.401(4)(a)1, 62-762.401(4)(a)2, 62-762.401(4)(b), 62-762.401(4)(c), 62-762.401(4)(d), 62-762.401(4)(e), 62-762.401(4)(f), 62-762.401(4)(g), 62-762.401(4)(h), 62-762.401(4)(i) | ||||||||||
| 08/15/2022 | Attachment | Trethewey, Mark B. | |||||||||
| 08/12/2022 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/12/2022 | ||||||||||
| Activity Closed Date: | 08/15/2022 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 8/12/2022 Placard: #610808; issued 6/15/2021, 2 tanks listed. This is last year’s placard, submit registration fees to FDEP. Financial Responsibility: Last provided was Commerce & Industry, 6/8/2019 – 6/8/2020. Immediately provide Manatee County NRD with current Proof of Financial Responsibility. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. The monthly visual inspection records from 9/26/2019 to present were not provided. Immediately provide Manatee County NRD with copies of the required documents. PHYSICAL: Tank and piping: Tanks, piping and equipment are in satisfactory condition. Both are showing minor corrosion. Recommend removing the minor corrosion and repainting affected areas. Lines on Tank #3 are raised, Tank #1 is disconnected and no longer has a tank-mounted pump. Containment: Both tank #1 and Tank #3 containments are in good condition. Valves closed. Recommend resealing walls. Dispensers: Tank #3 has a Fill-Rite pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not affect 110% capacity. | ||||||||||
| 08/02/2022 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelly Saffold | Activity Closed Date: | 08/15/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/15/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 8/2/2022 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 10/08/2019 | Attachment | Trethewey, Mark B. | |||||||||
| 10/08/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelly Safford | Activity Closed Date: | 10/08/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/08/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 10/8/2019 TCI Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/08/2019 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/08/2019 | ||||||||||
| Activity Closed Date: | 10/08/2019 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/08/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9802391, 10/8/2019 Placard: #553595; issued 5/30/2019, 2 tanks listed. Financial Responsibility: Commerce & Industry, 6/8/2019 – 6/8/2020. Coverage also provided for 6/8/2018 to 6/8/2019. CoFR: With FR. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records from 12/8/2017 to 9/26/2019. Inspections include the condition of the tanks, equipment and containments. Release detection exceeded 35 days on one occasion (6/5/2019 to 7/18/2019). Ensure that release detection is performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. There is minor corrosion on both tanks, recommend removal of minor corrosion and repainting affected areas. Product ID at fills should be replaced. Containment: Containment systems are in good condition. Valves are closed. Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 10/08/2019 | Attachment | Trethewey, Mark B. | |||||||||
| 10/01/2019 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelly Shafford | Activity Closed Date: | 10/08/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/08/2019 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 10/1/2019 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 12/14/2017 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelley Saffold | Activity Closed Date: | 12/14/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/14/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12-14-2017 Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 12/14/2017 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 12/14/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/14/2017 | ||||||||||
| Recipient: | Mark Trethewey | ||||||||||
| Sender: | Brittany | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | Received Proof of Financial Responsibility and release detection records. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 09/25/2017 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5143 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 09/25/2017 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/25/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2017-2018.012 | ||||||||||
| View Attachment | |||||||||||
| 09/15/2017 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/15/2017 | ||||||||||
| Activity Closed Date: | 09/25/2017 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 9/15/2017 Placard: # 514355; issued 6/22/2017, 2 tanks listed. Financial Responsibility: Last provided, Commerce & Industry, 6/8/2015 – 6/8/2016. Immediately provide Manatee County PNRD with current Proof of Financial Responsibility. CoFR: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. The monthly visual inspection records from 9/7/2015 to present were not provided. Immediately provide Manatee County PNRD with copies of the required documents. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. There is minor corrosion on Tank #2, recommend removal of minor corrosion and repainting affected areas. Product ID signs should be replaced. Containment: Containment systems are in good condition, with minor water from rain event. Ensure that minor water is removed. Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 09/05/2017 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelley Saffold | Activity Closed Date: | 09/25/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2017 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 9-5-2017 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 09/29/2015 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelley Safford | Activity Closed Date: | 09/29/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/28/2015 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2015 | ||||||||||
| Activity Closed Date: | 09/29/2015 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/29/2015 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 9/28/2015 Placard: # 465786; issued 6/23/2015, 2 tanks listed. Financial Responsibility: Commerce & Industry, 6/8/2015 – 6/8/2016. CoFR: Available & complete. RDRL: With release detection records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records from 3/8/2012 to 9/7/2015. Inspections include the condition of the tanks, equipment and containments. Release detection was performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. There is minor corrosion on Tank #2, recommend removal of minor corrosion and repainting affected areas. Product ID signs should be replaced. Containment: Containment systems are in good condition. Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Tank #2 has a Fill-Rite hand pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 03/31/2014 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2014 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | NCL 2013-2014.040 | ||||||||||
| View Attachment | |||||||||||
| 03/27/2014 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2132 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 03/27/2014 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/27/2014 | ||||||||||
| Activity Closed Date: | 03/31/2014 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2014 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 3/27/2014 Placard: # 406604; issued 6/12/2013, 2 tanks listed. Financial Responsibility: Current FR not provided, last was Commerce & Industry, 6/8/2011 ¿ 6/8/2012. CoFR: Not provided. RDRL: Not provided. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. The monthly visual inspection records from 3/8/2012 to present were not provided. Immediately provide Manatee County NRD with copies of all required documents. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. Minor corrosion is being addressed as regular maintenance. Containment: Containment systems are in good condition. Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Tank #2 has a Fill-Rite hand pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 04/02/2012 | Site Inspection Activity Closed | Mason, Steve | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/03/2012 | ||||||||||
| Activity Closed Date: | 04/03/2012 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2012 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 4/3/2012 Placard: # 370556; issued 6/22/2011, 2 tanks listed. Financial Responsibility: Commerce & Industry, 6/8/2011 ¿ 6/8/2012. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a.This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 1/12/2011 through 3/8/2012. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank containment. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. Minor corrosion is being addressed as regular maintenance. Containment: Containment systems are in good condition. Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Tank #2 has a Fill-Rite hand pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 01/14/2011 | Site Inspection Activity Closed | Mason, Steve | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/14/2011 | ||||||||||
| Activity Closed Date: | 01/18/2011 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/14/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: # 9802391, 1/14/2011 Placard: # 350893; issued 6/30/2010, 2 tanks listed. Financial Responsibility: Commerce & Industry, 6/8/2010 ¿ 6/8/2011. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 11/11/2009 through 1/12/2011. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank containment. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. Minor corrosion is being addressed as regular maintenance. Containment: Containment systems are in good condition. Facility is recoating containments Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Tank #2 has a Fill-Rite hand pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 10/23/2009 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/23/2009 | ||||||||||
| Activity Closed Date: | 10/23/2009 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2009 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 10/23/2009 Placard: # 329411; issued 6/29/2009, 2 tanks listed. Financial Responsibility: Commerce & Industry, 6/8/2009 ¿ 6/8/2010. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 9/9/2008 through 10/9/2009. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank containment. Inspections were greater than 35 days apart on one occasion (7/3/2009 to 8/14/2009). Ensure that release detection is performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. Minor corrosion is being addressed as regular maintenance. Containment: Containment systems are in good condition. Facility is recoating containments Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Tank #2 has a Fill-Rite hand pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 10/06/2008 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/06/2008 | ||||||||||
| Activity Closed Date: | 10/06/2008 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/06/2008 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 10/6/2008 Placard: # 307559; issued 6/24/2008, 2 tanks listed. Financial Responsibility: Commerce & Industry, 6/8/2008 ¿ 6/8/2009. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 9/6/2007 through 9/9/2008. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank containment. Inspections were performed within 35 days apart. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. Containment: Containment systems are in good condition. There is minor water in Tank #2 containment (rain event last night). Ensure that minor water is removed within 1 week from rain event. Tank #2 containment has minor cracks, recommend continued monitoring of minor cracks and repair as needed. Dispensers: Tank #1 has a Fill-Rite electric pump, tank-mounted within containment. Tank #2 has a Fill-Rite hand pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 09/28/2007 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2007 | ||||||||||
| Activity Closed Date: | 09/28/2007 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/28/2007 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9802391, 9-28-2007 Placard: # 286574; issued 7/18/2007, 2 tanks listed. Financial Responsibility: Commerce & Industry, 6/8/2007 ¿ 6/8/2008. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 8/8/2006 through 9/6/2007. Visual inspections include visual inspection of tank, equipment, piping and the condition of the tank containment. Inspections exceeded 35 days on one occasion (4/4/2007 to 5/10/2007). Ensure That Release detection is performed at least once a month not exceeding 35 days apart. PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. Containment: Containment systems are in good condition. Dispensers: Tank #1 has a Fill-Rite pump, tank-mounted within containment. Note: Additional unregulated tank in Tank #1 containment does not effect 110% capacity. | ||||||||||
| 09/21/2006 | Attachment | Trethewey, Mark B. | |||||||||
| 09/21/2006 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/21/2006 | ||||||||||
| Activity Closed Date: | 09/21/2006 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2006 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | See attached Field Notes. | ||||||||||
| 09/21/2006 | Attachment | Trethewey, Mark B. | |||||||||
| 09/21/2006 | Attachment | Trethewey, Mark B. | |||||||||
| 08/24/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/26/2004 | Violation Closed | Trethewey, Mark B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 762.611(2)(b) | ||||||||||
| 10/26/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/26/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/13/2004 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/22/2003 | Violation Closed | Sego, John R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 500(4)(c)2 | ||||||||||
| 04/22/2003 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/22/2003 | Violation Closed | Sego, John R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| 04/05/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/25/2001 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||