|
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: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9802611 | ||||||||||
| Facility Name: | CIRCLE K #2708958 | ||||||||||
| 03/07/2025 | Editable Letter Activity | HALL, DANIEL K | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | HALL_DK | ||||||||
| Description: | warning letter | ||||||||||
| View Attachment | |||||||||||
| 06/21/2024 | Enforcement Tracking Activity | Jones, Jessica | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Repair Invoice Overfill Repair | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | PUL Overfill Test Pass | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Adapter Repair | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | ATG Testing Passed | ||||||||||
| View Attachment | |||||||||||
| 03/13/2024 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2024 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Violations outstanding for more than 90 days. Referring for enforcement per FDEP contract. JG | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jessica Jones | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/21/2024 | ||||||||
| Comment: | Accepted by Jessica Jones: 6/21/2024 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Violations outstanding for more than 90 days. Referring for enforcement per FDEP contract. JG | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 12/13/2023 | Violation Open | Savoy, Joseph A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| 12/13/2023 | Editable Letter Activity | Savoy, Joseph A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/13/2023 | User: | SAVOY_JA_1 | ||||||||
| Description: | CAL | ||||||||||
| View Attachment | |||||||||||
| 12/13/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 12/13/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/13/2023 | ||||||||||
| Recipient: |
Jimenez, Gabi |
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| Sender: |
Savoy, Joseph A |
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| Subject: | Fac. ID 9802611 CK 2708958 Violations | ||||||||||
| Message: | Good afternoon. Please see attached report and letter. The most recent testing was not on MyTitan and a tank stick was found stuck in one of the drop tubes. Please send resolving documents as soon as possible. Thank you! Joseph Savoy Senior Environmental Specialist Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Cell: (407) 558-0744 Email: joseph.savoy@ocfl.net | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/13/2023 | User: | SAVOY_JA_1 | ||||||||
| Description: | Email sent when report and letter were sent. | ||||||||||
| 12/13/2023 | Violation Open | Savoy, Joseph A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 12/13/2023 | Violation Open | Savoy, Joseph A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 12/12/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 12/12/2023 | Activity Status: | Closed | ||||||||
| Date: | 12/12/2023 | ||||||||||
| Recipient: |
Jimenez, Gabi |
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| Sender: |
Savoy, Joseph A |
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| Subject: | RE: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | Good afternoon! Do you have the most recent annual testing for Circle K #2708958? Integrity testing is up to date but I didn’t see the overfill, monitor, and leak detector testing. Thank You! Joseph Savoy Senior Environmental Specialist Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Cell: (407) 558-0744 Email: joseph.savoy@ocfl.net | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/29/2023 | Site Inspection Activity Closed | Savoy, Joseph A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/29/2023 | ||||||||||
| Activity Closed Date: | 12/13/2023 | Activity Closed By: | SAVOY_JA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/13/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/29/2023 | User: | SAVOY_JA_1 | ||||||||
| Description: | Store | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/29/2023 | User: | SAVOY_JA_1 | ||||||||
| Description: | Tanks | ||||||||||
| View Attachment | |||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Savoy, Joseph A |
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| Sender: |
Jonathan Smith |
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| Subject: | Re: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | Working on coverage assignments this morning. WIll let you know something definitive ASAP. Thanks for your patience Joseph! | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Savoy, Joseph A |
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| Sender: | mailto:jonathan.smith@7g-enviro.com | ||||||||||
| Subject: | RE: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | Hey Joseph, The next round of MVIs should be scheduled on the below dates for the requested facilities. Let me know if these dates are agreeable and we'll get them scheduled. PS: 7G team, please disregard the earlier email on the schedule and respond to confirm with this one. I didn't realize that Joseph wasn't included on the initial response. Thanks! facility name address city state Date 2721205 101 Buenaventura Blvd Kissimmee Florida 11/29/2023 2709741 6941 Sand Lake Rd Orlando Florida 11/29/2023 2708977 10 S John Young Parkway Kissimmee Florida 11/29/2023 2708958 808 Buenaventura Blvd Kissimmee Florida 11/29/2023 2704110 2704 S. Ferncreek Orlando Florida 11/23/2023 2709756 801 S Semoran Blvd Orlando Florida 11/23/2023 2709755 505 S Conway Rd Orlando Florida 11/24/2023 2708964 1605 S. Semoran Blvd Orlando Florida 11/27/2023 2709751 4692 W Irlo Bronson Hwy Kissimmee Florida 11/27/2023 2708953 9999 South Highway 441 Orlando Florida 11/27/2023 2707471 7626 W. Irlo Bronson Kissimmee Florida 11/27/2023 2707263 1412 Seminola Blvd Casselberry Florida 11/28/2023 2708959 1515 FL-436 Winter Park Florida 11/28/2023 2707113 320 W SR 434 Winter Springs Florida 11/28/2023 2709738 5555 Red Bug Lake Rd Winter Springs Florida 12/6/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Savoy, Joseph A |
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| Sender: |
Jonathan Smith |
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| Subject: | Re: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | Thanks Joseph! I understand that John Galvis reached out to you separate from this thread to confirm for tomorrow! I just wanted to confirm here that you've confirmed with John for tomorrow? We'll get the remainder of the list setup for December. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Jonathan Smith |
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| Sender: |
Savoy, Joseph A |
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| Subject: | Re: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | I completely forgot I will be off on the 23rd and 24th. Not sure how I forgot about Thanksgiving. I will still plan to meet on the 28th and 29th though. Thank you! | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Savoy, Joseph A |
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| Sender: |
Savoy, Joseph A |
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| Subject: | Re: 11/29/23 inspections | ||||||||||
| Message: | That will work perfect. Thank You! | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Jonathan Smith |
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| Sender: |
Savoy, Joseph A |
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| Subject: | Re: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | Good morning! I have not heard from the inspectors regarding todays inspections. I’m not sure which inspector I was meeting, what time, or which site to start with. We can hold off on today’s sites if needed. Please let me know what the plan is for tomorrow (November 29th). Thank you! Joseph Savoy Senior Environmental Specialist Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Cell: (407) 558-0744 Email: joseph.savoy@ocfl.net | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Jonathan Smith |
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| Sender: |
Savoy, Joseph A |
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| Subject: | Re: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | I can meet on the 23rd, 24th, 28th, and the 29th. I’m usually to the first site by 10am but I’ll just need to know which site to start with for each day . Thank You! Joseph Savoy Senior Environmental Specialist Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Cell: (407) 558-0744 Email: joseph.savoy@ocfl.net | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Savoy, Joseph A |
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| Sender: |
John Galvis |
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| Subject: | Re: 11/29/23 inspections | ||||||||||
| Message: | Sounds good. See you then. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Savoy, Joseph A |
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| Sender: |
John Galvis |
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| Subject: | Re: 11/29/23 inspections | ||||||||||
| Message: | Good morning Joseph, I will be meeting with you tomorrow on 11-29-23. Could we meet at ck#2709741 6941 sand lake rd at 10am ? Let me know if that works and yes I will be doing all 4 sites with you. Ck#2709741, 2708977, 2721205, and 2708958 Thank you! | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: | mailto:gabi.jimenez@circlek.com | ||||||||||
| Sender: |
Savoy, Joseph A |
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| Subject: | RE: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | Good morning! I have 15 Circle K sites in need of routine compliance inspections. Just wondering what would be the best way to move forward with scheduling. I can map out sites if needed or the technicians can reach out and I can coordinate around their schedule. I haven’t worked with Circle K in a while so let me know what works best. Thank You! 8516741 CIRCLE K #2707113 320 SR 434 W WINTER SPRINGS 32708 8520661 CIRCLE K #2707263 1412 SEMINOLA BLVD CASSELBERRY 32707 8942984 CIRCLE K #2708953 9999 S HWY 441 ORLANDO 32821 9802611 CIRCLE K #2708958 808 BUENA VENTURA BLVD KISSIMMEE 34743 8520838 CIRCLE K #2708959 1515 SEMORAN BLVD WINTER PARK 32792 8512818 CIRCLE K #2708964 1605 S SEMORAN BLVD ORLANDO 32822 9806653 CIRCLE K #2708977 10 S JOHN YOUNG PKWY KISSIMMEE 34741 8520721 CIRCLE K #2709738 5555 RED BUG LK RD CASSELBERRY 32708 8513497 CIRCLE K #2709741 6941 SAND LAKE RD ORLANDO 32819 8513750 CIRCLE K #2709751 4692 W IRLO BRONSON HWY KISSIMMEE 34746 8513478 CIRCLE K #2709755 505 S CONWAY RD ORLANDO 32807 8513480 CIRCLE K #2709756 801 S SEMORAN BLVD ORLANDO 32807 8521967 CIRCLE K #2721205 101 BUENAVENTURA BLVD KISSIMMEE 34743 8513129 CIRCLE K #4110 2704 S FERN CREEK AVE ORLANDO 32806 8520981 CIRCLE K #7471 7626 W IRLO BRONSON MEM HWY KISSIMMEE 32741 Joseph Savoy Senior Environmental Specialist Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Cell: (407) 558-0744 Email: joseph.savoy@ocfl.net | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 11/28/2023 | Electronic Communication Activity | Savoy, Joseph A | |||||||||
| Activity Closed Date: | 11/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 11/28/2023 | ||||||||||
| Recipient: |
Savoy, Joseph A |
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| Sender: | mailto:gabi.jimenez@circlek.com | ||||||||||
| Subject: | RE: Circle K Fuel Tank Routine Compliance Inspections | ||||||||||
| Message: | Good afternoon, Sending this list to 7G so you guys can assist with scheduling and with the inspections. Thank you! Gabi Jimenez Environmental Specialist Circle K NA Environmental Shared Services (Florida Division) e: Gabi.Jimenez@circlek.com m: 813-910-6875 Circle K Florida 3802 Corporex Park Drive, Ste 200 Tampa, FL 33619 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 01/10/2022 | Editable Letter Activity | Savoy, Joseph A | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/21/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/21/2022 | User: | SAVOY_JA_1 | ||||||||
| Description: | ICL | ||||||||||
| View Attachment | |||||||||||
| 01/10/2022 | Phone Conversation Activity | Savoy, Joseph A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (407) 866-3988 | Activity Closed Date: | 01/10/2022 | ||||||||
| Subject: | Spoke with Nestor from 7G about inspections on 12/30/21. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/30/2021 | Site Inspection Activity Closed | Savoy, Joseph A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/30/2021 | ||||||||||
| Activity Closed Date: | 01/10/2022 | Activity Closed By: | SAVOY_JA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/25/2020 | Violation Closed | Rauenzahn, Ruth | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4088 | ||||||||||
| Rule: | 62-761.800(3), 62-761.800(3)(a), 62-761.800(3)(a)1., 62-761.800(3)(a)2., 62-761.800(3)(a)3., 62-761.800(3)(a)4., 62-761.800(3)(a)5., 62-761.800(3)(a)6. | ||||||||||
| 09/25/2020 | Record Document Activity | Rauenzahn, Ruth | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | MyTitan.com | Activity Closed Date: | 09/25/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/25/2020 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 09/25/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/25/2020 | ||||||||||
| Recipient: | Ruth Rauenzahn | ||||||||||
| Sender: | GBiggs@circlek.com | ||||||||||
| Subject: | Rcvd Class C Operator Training and an INF for various issues as requested during the recent routine compliance inspection. The PUL spill bucket failed testing in Jan 2018 and was not repaired and re-tested (new insert) until Sept 2018. No sampling required as the secondary was liquid tight. In July 2018, UDCs 1/2, 5/6, and 7/8 failed testing and there was a Q1 line failure alarm which was addressed by Guardian Fueling immediately -work order available on MyTitan. Valley Tank Testing document dated Sept 12 states that UDCs 5/6 and 7/8 were repaired and re-tested. I could not find the July and Sept 2019 alarms that the inspector referenced??? | ||||||||||
| Message: | From: Biggs, Graham To: Rauenzahn, Ruth Subject: Circle K 2708958 Date: Monday, December 2, 2019 12:06:21 PM Attachments: 2708958 (2).pdf Circle K - 2708958 - Trainings - 2019-12-02 120344.csv Ruth, Documentation attached to address the open violations for Circle K 2708958: INF attached for various issues noted in the inspection report Class C operator training attached Missing MVI files now available for review in Titan Let me know if this will be sufficient to bring the site into compliance. Thanks Graham Biggs Environmental Specialist Circle K - Environmental Shared Services East Coast e: gbiggs@circlek.com t: 919-774-6700 ext. 6326 m: 704-806-8117 Circle K Stores, Inc. 1100 Situs Court, Suite 100 Raleigh, NC 27606 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2020 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 10/24/2019 | Editable Letter Activity | Sanchez, Jose I | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/30/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/24/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/28/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/24/2019 | User: | SANCHEZ_JI_1 | ||||||||
| Description: | 2019 CAO Letter - 9802611 | ||||||||||
| View Attachment | |||||||||||
| 10/11/2019 | Site Inspection Activity Closed | Sanchez, Jose I | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/30/2019 | ||||||||||
| Activity Closed Date: | 10/24/2019 | Activity Closed By: | SANCHEZ_JI_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/23/2019 | ||||||||
| Comment: | Approved by Ruth Rauenzahn: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/22/2019 | ||||||||
| Comment: | Submitted for approval by: Jose I Sanchez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/21/2019 | User: | SANCHEZ_JI_1 | ||||||||
| Description: | All STP and dispenser liquid sensors were positioned upright at the lowest point. RUL 2 STP sump liquid sensor wiring should be protected. Minor corrosion observed on spill bucket metallic components. Minor PCW observed in spill buckets. Duck tape observed on entry boot in PUL STP sump. A signed copy of this inspection report was emailed to gbiggs@circlek.com. | ||||||||||
| 09/30/2019 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4001 | ||||||||||
| 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) | ||||||||||
| 09/30/2019 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 09/30/2019 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4062 | ||||||||||
| Rule: | 62-761.600(1)(g) | ||||||||||
| 09/30/2019 | Violation Closed | Sanchez, Jose I | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 07/31/2018 | Incident Activity | Rainey, Allen T | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/31/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/06/2018 | Electronic Communication Activity | Rainey, Allen T | |||||||||
| Activity Closed Date: | 07/06/2018 | Activity Status: | Closed | ||||||||
| Date: | 07/06/2018 | ||||||||||
| Recipient: | gbiggs@circlek.com Ruth.Rauenzahn@ocfl.net Johnson, Charles D. | ||||||||||
| Sender: | Rainey, Allen | ||||||||||
| Subject: | DEP Closure of Noncompliance at Circle K #2708958, ID #9802611 | ||||||||||
| Message: | See attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/06/2018 | User: | RAINEY_A | ||||||||
| Description: | Closure Email | ||||||||||
| View Attachment | |||||||||||
| 07/06/2018 | Electronic Communication Activity | Rainey, Allen T | |||||||||
| Activity Closed Date: | 07/06/2018 | Activity Status: | Closed | ||||||||
| Date: | 07/06/2018 | ||||||||||
| Recipient: | Rainey, Allen Ruth.Rauenzahn@ocfl.net | ||||||||||
| Sender: |
Biggs, Graham |
||||||||||
| Subject: | RE: [EXTERNAL] DEP Enforcement Referral for Storage Tank System at Circle K #2708958, ID # 9802611 | ||||||||||
| Message: | See attached INF, investigation documentation, and emails. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/06/2018 | User: | RAINEY_A | ||||||||
| Description: | INF, investigation & emails rcvd 7/3/18 | ||||||||||
| View Attachment | |||||||||||
| 06/28/2018 | Electronic Communication Activity | Rainey, Allen T | |||||||||
| Activity Closed Date: | 06/28/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/28/2018 | ||||||||||
| Recipient: | gbiggs@circlek.com | ||||||||||
| Sender: |
Rainey, Allen |
||||||||||
| Subject: | DEP Enforcement Referral for Storage Tank System at Circle K #2708958, ID #9802611 | ||||||||||
| Message: | Requests resolution. See attached email. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/28/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/28/2018 | User: | RAINEY_A | ||||||||
| Description: | Email requesting resolution | ||||||||||
| View Attachment | |||||||||||
| 06/19/2018 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 06/19/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/19/2018 | ||||||||||
| Recipient: | Seth | ||||||||||
| Sender: | G. Biggd | ||||||||||
| Subject: | annual testing | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/19/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | test results | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/19/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 06/15/2018 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 06/15/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/15/2018 | ||||||||||
| Recipient: | G. Biggs | ||||||||||
| Sender: | Seth | ||||||||||
| Subject: | Request for test Docs. | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/15/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 05/16/2018 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 05/16/2018 | Activity Status: | Closed | ||||||||
| Date: | 05/16/2018 | ||||||||||
| Recipient: | Seth | ||||||||||
| Sender: | Graham Biggs | ||||||||||
| Subject: | PLLD shutdown repair work order. | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/16/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | work order | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/16/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | completed work order | ||||||||||
| View Attachment | |||||||||||
| 02/13/2018 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 02/13/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/13/2018 | ||||||||||
| Recipient: | Seth | ||||||||||
| Sender: |
Sam Layfield |
||||||||||
| Subject: | Request for documentation | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/13/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 02/09/2018 | Site Inspection Activity Closed | Moorhead, Seth B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/09/2018 | ||||||||||
| Activity Closed Date: | 07/17/2018 | Activity Closed By: | RAUENZAHN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2018 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 02/09/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/09/2018 | ||||||||||
| Recipient: | Seth | ||||||||||
| Sender: | G. Biggs | ||||||||||
| Subject: | re-inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/09/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 02/07/2018 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 02/07/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/07/2018 | ||||||||||
| Recipient: | Seth | ||||||||||
| Sender: | G. Biggs | ||||||||||
| Subject: | update | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/07/2018 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 12/29/2017 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 12/29/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/29/2017 | ||||||||||
| Recipient: | Seth | ||||||||||
| Sender: | gbiggs@circlek.com | ||||||||||
| Subject: | repairs to system update | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/29/2017 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 12/28/2017 | Enforcement Tracking Activity | Johnson, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 07/06/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/06/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 12/26/2017 | Enforcement Referral Activity | Rauenzahn, Ruth | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/28/2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/28/2017 | ||||||||
| Comment: | Accepted by Charles D. Johnson: Referral Package appears complete | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/26/2017 | ||||||||
| Comment: | Acknowledged and Assigned by Ruth Rauenzahn | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/26/2017 | ||||||||
| Comment: | Assigned to Charles D. Johnson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/26/2017 | ||||||||
| Comment: | Submitted for approval by: Ruth Rauenzahn: SNC-A violation cited during Dec 11, 2017 routine compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/26/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | SNC-A violation cited during Dec 11, 2017 routine compliance inspection. | ||||||||||
| 12/26/2017 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 12/26/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/26/2017 | ||||||||||
| Recipient: | Ruth Rauenzahn | ||||||||||
| Sender: | Graham Biggs | ||||||||||
| Subject: | FR | ||||||||||
| Message: | Rcvd Form P - attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/26/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/26/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Form P | ||||||||||
| View Attachment | |||||||||||
| 12/20/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 12/20/2017 | Electronic Communication Activity | Rauenzahn, Ruth | |||||||||
| Activity Closed Date: | 12/20/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/20/2017 | ||||||||||
| Recipient: | Multiple Circle K | ||||||||||
| Sender: | Ruth Rauenzahn | ||||||||||
| Subject: | Issued CAO with draft of 12/11/2017 inspection report. | ||||||||||
| Message: | Issued CAO with draft of 12/11/2017 inspection report. Email is attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/20/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 12/20/2017 | Editable Letter Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/20/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Correspondence | Date: | 12/20/2017 | ||||||||
| Comment: | Compliance Assistance Correspondence | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/20/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 12/20/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4015 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4) | ||||||||||
| 12/20/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4016 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 12/19/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4069 | ||||||||||
| Rule: | 62-761.700(1)(b), 62-761.700(1)(b)1., 62-761.700(1)(b)2. | ||||||||||
| 12/19/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4018 | ||||||||||
| Rule: | 62-761.430(6) | ||||||||||
| 12/19/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4041 | ||||||||||
| Rule: | 62-761.500(3)(f) | ||||||||||
| 12/18/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 4058 | ||||||||||
| Rule: | 62-761.600(1), 62-761.600(1)(a), 62-761.600(1)(b), 62-761.600(1)(c) | ||||||||||
| 12/11/2017 | Site Inspection Activity Closed | Moorhead, Seth B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/11/2017 | ||||||||||
| Activity Closed Date: | 12/20/2017 | Activity Closed By: | MOORHEAD_SB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/06/2017 | Electronic Communication Activity | Moorhead, Seth B. | |||||||||
| Activity Closed Date: | 12/06/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/06/2017 | ||||||||||
| Recipient: | Inciong, Ramon (RInciong@circlek.com); Biggs, Graham (gbiggs@circlek.com) | ||||||||||
| Sender: | Seth | ||||||||||
| Subject: | Inspections | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2017 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 10/11/2017 | Document Management Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Description: | TCAR - 069701267 1-4-19 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/11/2017 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Incident Investigation Report | ||||||||||
| View Attachment | |||||||||||
| 10/11/2017 | TCAR Activity | Rauenzahn, Ruth | |||||||||
| Activity Status: | Received | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/25/2020 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 04/27/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2149 | ||||||||||
| Rule: | 62-762.801(4)(a)1., 62-762.801(4)(a)2. | ||||||||||
| Comments: | Refer to .801(4)(b) for exemptions to a full closure assessment report. In cases of existing contamination, a limited summary closure report may be all that is required. Note that closure of ASTs less than 1100 gallons not in contact with soil are exempt from performing a closure assessment. Instead, a visual certification may be performed, and the report must be submitted within ten days to the local program. The inspector needs to make a thorough examination of the system file history prior to the closure event. Research prior discharges, information on STCM and PCT. Check for the cleanup program disposition of all reported discharges. Look at any readily available CAR/SAR documents that show where contamination is present. If the local program performs plan reviews, this is a good time to discuss the extent of closure that will be required at the facility. See rule 62-762.801(4)(c) and 62-762.211(2)(d)1 for closure assessment requirements. | ||||||||||
| 04/27/2017 | Editable Letter Activity | Moorhead, Seth B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2017 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | NCL1 | ||||||||||
| View Attachment | |||||||||||
| 04/27/2017 | Violation Closed | Moorhead, Seth B. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2153 | ||||||||||
| Rule: | 62-762.821(1)(a), 62-762.821(1)(b), 62-762.821(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-762.451(2)(a) for incident reporting requirements. | ||||||||||
| 04/13/2017 | Site Inspection Activity Closed | Moorhead, Seth B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/13/2017 | ||||||||||
| Activity Closed Date: | 04/27/2017 | Activity Closed By: | MOORHEAD_SB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2017 | Site Inspection Activity Closed | Moorhead, Seth B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2017 | ||||||||||
| Activity Closed Date: | 04/27/2017 | Activity Closed By: | MOORHEAD_SB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2017 | Document Management Activity | Becker, Glen | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/06/2017 | User: | BECKER_GT_1 | ||||||||
| Description: | 2/1/2017 INF email | ||||||||||
| View Attachment | |||||||||||
| 04/06/2017 | Incident Activity | Becker, Glen | |||||||||
| Activity Status: | Open | ||||||||||
| 02/01/2017 | Document Management Activity | Becker, Glen | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/01/2017 | User: | BECKER_GT_1 | ||||||||
| Description: | 2/1/2017 PUL line leak INF | ||||||||||
| View Attachment | |||||||||||
| 10/31/2015 | Document Management Activity | BOWERS, MIKE L | |||||||||
| Activity Title: | Compliance Assistance Visit | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/31/2015 | User: | BOWERS_M_2 | ||||||||
| Description: | CAV | ||||||||||
| View Attachment | |||||||||||
| 10/29/2015 | Site Inspection Activity Closed | BOWERS, MIKE L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/25/2015 | ||||||||||
| Activity Closed Date: | 11/25/2015 | Activity Closed By: | BOWERS_M_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/25/2015 | User: | BOWERS_M_2 | ||||||||
| Description: | A signed copy of this report was emailed to contact at ffrancon@circlek.com. | ||||||||||
| 10/28/2015 | Electronic Communication Activity | BOWERS, MIKE L | |||||||||
| Activity Closed Date: | 10/28/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/28/2015 | ||||||||||
| Recipient: | Circle K & Envirotrac | ||||||||||
| Sender: | Mike Bowers | ||||||||||
| Subject: | Routine TCI. | ||||||||||
| Message: | E-mail sent to Joe Fizette, Envirotrac Josephf@envirotrac.com & Francis Franconi ffranconi@circlek.com Confirmed the Annual Compliance inspections of 14 Circle K facilities on Osceola County scheduled for 10/28 & 29/2015. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/28/2014 | Site Inspection Activity Closed | BOWERS, MIKE L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/28/2014 | ||||||||||
| Activity Closed Date: | 03/28/2014 | Activity Closed By: | BOWERS_M_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | A signed copy of this report has been emailed to contact at ffrancon@CircleK.com. | ||||||||||
| 02/25/2014 | Violation Closed | BOWERS, MIKE L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1020 | ||||||||||
| Rule: | 62-761.500(1)(d)5. | ||||||||||
| Comments: | The breach of integrity test is intended for closed interstices only. A closed interstice has no unsecured or unsealed opening to the outside. Double-walled piping without a boot connector, or if the boot has a bleed valve (for tightness testing), is considered an open interstice. The breach of integrity test may be performed by using at least one of the following methods: a. A continuous hydrostatic system b. A continuous vacuum system c. Testing of the interstice for liquid tightness in accordance with manufacturer's installation instructions; or d. Another method in accordance with subsection 62-761.850(2). How the breach of integrity test is performed or to what degree can depend on the depth to groundwater at each facility. When the tank and or piping are fully submerged, the lack of water intrusion into the secondary containment may be considered a verification of its integrity. However, when total submersion is not the case, one of the rule stipulated options must be used. The breach of integrity test should not be confused with a precision tightness test, which tests the primary tank or piping only. The breach of integrity test will test the secondary and primary shells, but is not a precision test. | ||||||||||
| 02/25/2014 | Editable Letter Activity | BOWERS, MIKE L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 02/25/2014 | Site Inspection Activity Closed | BOWERS, MIKE L | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/25/2014 | ||||||||||
| Activity Closed Date: | 02/25/2014 | Activity Closed By: | BOWERS_M_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/25/2014 | User: | BOWERS_M_2 | ||||||||
| Description: | A signed copy of this report has been emailed to contact at ffrancon@CircleK.com. | ||||||||||
| 02/25/2014 | Violation Closed | BOWERS, MIKE L | |||||||||
| 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". | ||||||||||
| 03/28/2013 | Site Inspection Activity Closed | Moorhead, Seth B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/28/2013 | ||||||||||
| Activity Closed Date: | 03/29/2013 | Activity Closed By: | MOORHEAD_SB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2013 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | Spill Buckets Installation Inspection Contractor - Penn Environmental (PCC1256811) The existing fill sumps were filled with crushed limestone and the new buckets were installed. The new buckets are Emco Wheaton - A1005-518GP (EQ-764R). The buckets were installes and tested in accordance with the manufacturer's instructions. | ||||||||||
| 03/27/2013 | Site Inspection Activity Closed | Becker, Glen | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/27/2013 | ||||||||||
| Activity Closed Date: | 04/02/2013 | Activity Closed By: | BECKER_GT_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2013 | User: | BECKER_GT_1 | ||||||||
| Description: | Onsite: 10:44am Offsite: 11:31am Penn Environmental, PCC #1256811, onsite to remove the large containment around the existing fill port containments, vapor recoveries, and ATG accesses. No environmental consultants were onsite. | ||||||||||
| 07/18/2012 | Incident Activity | Johnson, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/24/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/24/2012 | User: | JOHNSON_CJ | ||||||||
| Description: | All dispenser liners were checked and repaired. All dispensers had continuos monitoring with electronic probe and monthly checks. It appears no release occured to the environment. Failure of liner was due to electric conduit at top of dispenser iner, well above sensor probes. Repairs completed by Petroleum Construction Services and third party tested by Valley Testing. | ||||||||||
| 07/18/2012 | Meeting Activity | Johnson, Charles D. | |||||||||
| Activity Closed Date: | 07/18/2012 | Activity Status: | Closed | ||||||||
| Location: | BP station 808 Buenaventura Kissmmee | ||||||||||
| Subject: | FDEP on site for follow up to INF submitted as a result of failed hydrostatic test. Petroleum and Contruction services on site repairing electrical conduit penatration into dispensers. All six dispensers that failed hydrostatic test have continuous monitoring probes with no alarm history. It appears water leaked into electrical conduit which has now been repaired. Vally Tank testing will conduct third party testing. All water used during hydrostatic tests were vaccuumed out and removed from site. One dispenser 15/16 had donut ring in piping booth replaced. No fuel, water or pcw was released to the environment, all liquids remained within secondary containment. All dispensers hydrostatically tested today and appear to be holding. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 07/18/2012 | Document Management Activity | Johnson, Charles D. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | CAO | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/18/2012 | User: | JOHNSON_CJ | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 02/08/2012 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/08/2012 | ||||||||||
| Activity Closed Date: | 02/13/2012 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/13/2012 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual Compliance Inspection Cover page information verified Release detection is electronic with monthly visual inspections conducted by Downstream Inspections, Inc. | ||||||||||
| 12/09/2010 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/09/2010 | ||||||||||
| Activity Closed Date: | 12/09/2010 | Activity Closed By: | GILL_MA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2011 | User: | GILL_MA_1 | ||||||||
| Description: | This inspection is for the installation of a section of product pipe between dispenser 15/16 and 11/12. The product pipe is OPW doublewall 2 inch Flexworks Eq-649. The pipe was run through an existing ¿Chase¿ corrugated plastic pipe. I observed an air test of the product pipe which passed based upon manufactures specifications. Discovery Tank Testing was on site to provide a 3rd party test of the product pipe. The test passed. The Contractor performing the work is Petroleum and Construction Services, PCC # 056534. | ||||||||||
| 12/09/2010 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/09/2010 | ||||||||||
| Activity Closed Date: | 12/09/2010 | Activity Closed By: | GILL_MA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2011 | User: | GILL_MA_1 | ||||||||
| Description: | This inspection is for the closure of the section of product pipe between dispenser 15/16 and 11/12. The product pipe is blue TCI double wall flex pipe. The pipe is in a ¿Chase¿ corrugated plastic pipe. There was discharge of product outside the dispenser liner. The Contractor performing the work is Petroleum and Construction Services, PCC # 056534. | ||||||||||
| 12/08/2010 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 12/08/2010 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/08/2010 | ||||||||||
| Activity Closed Date: | 12/10/2010 | Activity Closed By: | GILL_MA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2011 | User: | GILL_MA_1 | ||||||||
| Description: | This is the Annual Compliance Inspection. Release detection is visuals and electronic (Veeder-Root) Facility Cover Page information confirmed | ||||||||||
| 06/18/2010 | Emergency Preparedness Information Activity | Cottrell, Steve A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/18/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/21/2009 | Attachment | Cottrell, Steve A. | |||||||||
| 10/20/2009 | Attachment | Cottrell, Steve A. | |||||||||
| 10/20/2009 | Attachment | Cottrell, Steve A. | |||||||||
| 10/16/2009 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/16/2009 | ||||||||||
| Activity Closed Date: | 10/21/2009 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/16/2009 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual compliance inspection Cover page information verified Release detection is electronic with monthly visual inspections. Note: Whips hoses are showing minor cracks. Should be monitored closely and repaired as necessary. | ||||||||||
| 09/18/2009 | Phone Conversation Activity | Cottrell, Steve A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 727-571-1444 | Activity Closed Date: | 09/18/2009 | ||||||||
| Subject: | Annual compliance inspection scheduled for Friday, September 16, 2009 beginning at BVL faciity time TBD. | ||||||||||
| 01/13/2009 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/13/2009 | ||||||||||
| Activity Closed Date: | 01/13/2009 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/13/2009 | User: | GILL_MA_1 | ||||||||
| Description: | Annual Compliance Inspection. Release Detection is electronic and visuals. Facility Cover page confirmed. | ||||||||||
| 02/20/2008 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/20/2008 | ||||||||||
| Activity Closed Date: | 02/20/2008 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2007 | User: | GILL_MA_1 | ||||||||
| Description: | Certification by AAA Tank Testers | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2008 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual compliance inspection. Cover page information verified. Release detection is continuous electronic and monthly visual observations of sumps and dispensers. | ||||||||||
| 02/20/2008 | Site Inspection Activity Closed | Cottrell, Steve A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/20/2008 | ||||||||||
| Activity Closed Date: | 02/20/2008 | Activity Closed By: | COTTRELL_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2007 | User: | GILL_MA_1 | ||||||||
| Description: | Certification by AAA Tank Testers | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2008 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Annual compliance inspection. Cover page information verified. Release detection is continuous electronic and monthly visual observations of sumps and dispensers. | ||||||||||
| 02/17/2008 | Phone Conversation Activity | Cottrell, Steve A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | 941-769-5519 | Activity Closed Date: | 02/17/2008 | ||||||||
| Subject: | Annual compliance inspection tentative schedule for 2-20-08 | ||||||||||
| 05/21/2007 | Emergency Preparedness Information Activity | Gill, Mark A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/21/2007 | ||||||||||
| 02/13/2007 | Emergency Preparedness Information Activity | Gill, Mark A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/19/2009 | User: | GILL_MA_1 | ||||||||
| Description: | Line Leak Detectors tested by Tanknology | ||||||||||
| 09/26/2006 | Emergency Preparedness Information Activity | Gill, Mark A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/26/2006 | ||||||||||
| 07/26/2006 | Violation Closed | Gill, Mark A. | |||||||||
| 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". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2007 | User: | GILL_MA_1 | ||||||||
| Description: | ATG Certification by AAA Tank Testers | ||||||||||
| 07/26/2006 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2006 | ||||||||||
| Activity Closed Date: | 07/26/2006 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2007 | User: | GILL_MA_1 | ||||||||
| Description: | Certification by AAA Tank Testers | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2006 | User: | GILL_MA_1 | ||||||||
| Description: | Annual Compliance Inspection | ||||||||||
| 07/26/2006 | Site Inspection Activity Closed | Gill, Mark A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2006 | ||||||||||
| Activity Closed Date: | 07/26/2006 | Activity Closed By: | GILL_MA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2007 | User: | GILL_MA_1 | ||||||||
| Description: | Certification by AAA Tank Testers | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/26/2006 | User: | GILL_MA_1 | ||||||||
| Description: | Annual Compliance Inspection | ||||||||||
| 03/22/2006 | Legacy Activity | Gill, Mark A. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 07/25/2005 | Legacy Activity | Gill, Mark A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 07/18/2005 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.400(3) | ||||||||||
| 07/18/2005 | Legacy Activity | Gill, Mark A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOLATION OF 62-761.400(3) FOR NO RECORD OF INSURANCE OR CFR ON SITE VIOLATION OF 62-761.700(1)(C)1 FOR EXCESSIVE LIQUID IN UNLEADED AND MID GRADE SUMP. VIOLATION OF 62-761.700 (1)(C)3 NO RECORD OF ANNUAL TEST MONITOR AND LLD. REGISTRATION , RDRL OK | ||||||||||
| 07/18/2005 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| 07/18/2005 | Violation Closed | Gill, Mark A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)1 | ||||||||||
| 07/20/2004 | Legacy Activity | Diaz, Nancy M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY APPEARS TO BE IN COMPLIANCE | ||||||||||
| 08/15/2003 | Legacy Activity | Gonzalez, Wendy | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | RECV'D MANIFEST OF LIQUID BEING PUMPED | ||||||||||
| 07/11/2003 | Violation Closed | Gonzalez, Wendy | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 07/11/2003 | Legacy Activity | Gonzalez, Wendy | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY OUT OF COMPLIANCE | ||||||||||
| 08/22/2002 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS FACILITY IS NOW IN COMPLIANCE | ||||||||||
| 08/20/2002 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 07/12/2002 | Violation Closed | Bradshaw, William L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| 07/12/2002 | Violation Closed | Bradshaw, William L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 07/12/2002 | Violation Closed | Bradshaw, William L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 07/12/2002 | Legacy Activity | Gonzalez, Wendy | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY OUT OF COMPLIANCE | ||||||||||
| 09/07/2001 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY IN COMPLIANCE | ||||||||||
| 09/19/2000 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS FACILITY IS IN COMPLIANCE | ||||||||||
| 02/28/2000 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FINAL INSPECTION | ||||||||||
| 01/03/2000 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | HYDROSTATIC TEST | ||||||||||
| 12/23/1999 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | PRI AND SEC PIPING AIR TEST | ||||||||||
| 12/08/1999 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK PLACEMENT AND RIE DOWNS | ||||||||||
| 12/03/1999 | Legacy Activity | Bradshaw, William L. | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK AIR TEST | ||||||||||