|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9803121 | ||||||||||
| Facility Name: | TEXACO-ISLAND WALK | ||||||||||
| 04/25/2025 | Editable Letter Activity | Standiford, James | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/25/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/25/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | 2025-04-25 Component Inst. Compliance Assistance Doc. | ||||||||||
| View Attachment | |||||||||||
| 03/31/2025 | Editable Letter Activity | Standiford, James | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Enforcement Emails 4 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/31/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | 2025-03-31 CAO Letter & 2025-03-18 TCIR | ||||||||||
| View Attachment | |||||||||||
| 03/27/2025 | Editable Letter Activity | Standiford, James | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/28/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | 2025-04-01 CAO Letter and Comp. Closure Report | ||||||||||
| View Attachment | |||||||||||
| 03/18/2025 | Violation Closed | Standiford, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6072 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1, 62-761.700(3)(a)1.a, 62-761.700(3)(a)1.b, 62-761.700(3)(a)1.c, 62-761.700(3)(a)1.d, 62-761.700(3)(a)1.e, 62-761.700(3)(a)1.f, 62-761.700(3)(a)1.g, 62-761.700(3)(a)2 | ||||||||||
| 03/18/2025 | Site Inspection Activity Closed | Standiford, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/18/2025 | ||||||||||
| Activity Closed Date: | 03/31/2025 | Activity Closed By: | STANDIFORD_JA | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | Brief History: -On 8/3/2022 a TCI was performed where corrosion was cited on the PUL STP, PUL STP riser, PUL metal product piping, and in the PUL SWSB. -On 8/26/2022, photos documenting PUL & RUL STP/piping component corrosion was corrected were attached to the violation. -On 11/8/2022 the facility was referred to FDEP South District Office for enforcement with an extension request for corrective actions. The PUL SWSB corrosion was not corrected and/or PUL SWSB was not replaced or upgraded to a DWSB. No other correspondence for corrective actions is documented in FIRST from 11/8/2022 to present. -**On 2/1/2025 integrity testing was performed on both existing (PUL & RUL) SWSB's and both passed testing prior to removal.** -On or about 3/5/2025 a component TXI & component TIN were performed for removal of both (PUL & RUL) SWSB's and installation of two new DWSB's. The SWSB's were removed and replaced. The PUL SWSB was replaced with a DWSB but the RUL SWSB was replaced with a new SWSB due to Technician error. Concrete was then poured around the PUL DWSB, RUL SWSB, and associated DPVR SB's. -On 3/31/2025 concrete has been removed around the RUL SWSB and associated DPVR SB. A new EMCO RUL DWSB is in place. New concrete has not been poured. Final integrity testing has not been performed/received as of 3/31/2025 for both PUL & RUL DWSB's. This is only being provided for situational awareness at this time. Corrosion has been corrected and is no longer an issue. SWSB Integrity testing passed prior to removal documenting potential discharges have not occurred, therefore the associated violation cited on 8/3/2022 has been resolved within this Inspection activity. The associated enforcement referral activity has been returned to the Inspector from FDEP South District for resolution without enforcement. New violations have occurred due to a staffing changes. The violation for not having current UST Operator Training has been resolved within this inspection activity as the training was completed and associated record was reviewed during the 3/31/2025 component TIN site visit (attached). A MVI and monthly ERD was performed on 3/20/2025 and records were reviewed on 3/31/2025 (MVI log attached and ERD record reviewed on-site). Please perform the MVI and monthly ERD (sensor printout) on or about 4/20/2025 (not to exceed 35 days) and email both records to the Inspector. Once received, the violation will be resolved. **Please note that the facility has 72 hours to investigate alarms associated with STP sumps/UST interstitial sensors or if a visual inspection confirms liquid or product accumulating is >1 inch in primary spill buckets, STP sumps, and dispenser sumps. If the issue cannot be rectified, remedied, or the cause determined, the facility must contact Collier County either via phone call or email and then submit an INF via email as required after that 72 hour investigation period has expired. If repairs or corrective actions are performed to remedy alarms or remove observed liquids >1 inch within that 72 hour period an INF is not required to be submitted. Just please maintain completed work orders and disposal receipts for Inspector review. Any/all related observations/corrective actions must be recorded on the MVI log for Inspector review.** EQUIPMENT: TANKS: 2-20K PUL & RUL DW UST’s (steel with FRP tank jacket) Release detection mechanism/response level: -Incon ITS 1001 SPILL CONTAINMENT: EMCO Wheaton A1004EVR-317AV3V-V DWSB’s, EQ-741 (as of 3/31/2025) Release detection mechanism/response level: -Visual inspection for liquids -DWSB Interstitial gauges OVERFILL: -OPW-71-SO OPV’s in drop tubes STP SUMPS: 2- STP sumps (PUL & RUL) FRP construction Release detection mechanism/response level: -Incon ITS 1000 sensors PIPING: FDWUP Steel product piping and flex piping in STP sumps Release detection mechanism/response level: -LLD’s -Piping interstices open/test boots pulled back -Visual inspection of steel piping components every six months/twice a year VENTING: PAV’s with PRVC’s DPVR DISPENSERS/UDC’s: 2 dispensers with 4 fueling positions FRP construction Release detection mechanism/response level: -Monthly visual inspection for liquids HOSES/NOZZLES: 2-PULH’S with breakaways 2-RULH’s with breakaways Release detection mechanism/response level: -Visual inspection for cracking, exposed core, and weeping Acronyms: ALLD- Annual Line Leak Detection AO- Annual Operability AOC- Area of Concern AST- Aboveground Storage Tank ATG- Automatic Tank Gauge API- American Petroleum Institute ASWP- Aboveground Single Walled Piping AV- Ambient Vent BOI- Breach of Integrity CAO- Compliance Assistance Offer CAV- Compliance Assistance Visit CIE- Closure Integrity Evaluation DSL- Diesel DSLH- Diesel Hose (Dispenses only diesel) DF- Dike Field DW- Double Walled DWF- Double Walled Fiberglass DWSB- Double Walled Spill Bucket DWUP- Double Walled Underground Piping DPVR- Dual Point Vapor Recovery ELLD- Electronic Line Leak Detection EF- Ethanol Free ERD- Electronic Release Detection EV- Emergency Vent F.A.C.- Florida Administrative Code FDEP- Florida Department of Environmental Protection FIRST- Florida Inspection Reporting Storage Tanks FKA- Formerly Known As FP- Fill Port FR- Financial Responsibility FRP- Fiberglass Reinforced Plastic GPH- Gallons Per Hour H- Hose IC- In Compliance IIR- Incident Investigation Report IS- In Service inHg- Inches Mercury K- Thousand (Gallons) LCR- Limited Closure Report LEL- Lower Explosive Level LLD- Line Leak Detector MB- Morrison Brothers MGAP- Marine Grade Aboveground Piping MLLD- Mechanical Line Leak Detection MUL- Mid Grade Unleaded MVI- Monthly Visual Inspections MWP- Man Way Port NFPA- National Fire Prevention Association NO- New Oil OOC- Out of Compliance OOS- Out Of Service OPD- Overfill Prevention Device OPV- Overfill Protection Valve (Guillotine Valve in Drop Tube) OS- Observation Sump PAV- Primary Ambient Vent PCC- Petroleum Certified Contractor PCW- Petroleum Contact Water PEI- Petroleum Equipment Institute PEV- Primary Emergency Vent PRVC- Pressure Vacuum Cap PVC- Poly Vinyl Chloride PUL- Premium Unleaded PULH- Premium Unleaded Hose RD- Release Detection RDRL- Release Detection Response Level REC 90- Recreation 90 Octane REC 90HL- Recreation 90 Hose RTC- Return To Compliance RUL- Regular Unleaded RULH- Regular Unleaded Hose S- Satisfactory SEV- Secondary Emergency Vent SHWMD- Solid and Hazardous Waste Management SB- Spill Bucket STRF- Storage Tank Registration Form STP- Submersible Turbine Sump SV- Shear Valve SW- Single Walled SWSB- Single Walled Spill Bucket TCAR- Tank Closure Assessment Report TCAV- Tank Compliance Assistance Visit TCI- Storage Tank Compliance Inspection TCIR- Storage Tank Compliance Inspection Report TDI- Storage Tank Discharge Inspection TDIR- Storage Tank Discharge Inspection Report TIN- Storage Tank Installation Inspection TINR- Storage Tank Installation Inspection Report TXI- Storage Tank Closure Inspection TXIR- Storage Tank Closure Inspection Report TK- Tank TS- Transition Sump UDC- Under Dispenser Containment ULH- Unleaded Hose UO- Used Oil UST- Underground Storage Tank VR- Vapor Recovery VRTLS- Veeder Root Inspector: James A. Standiford IV (Jay) Environmental Specialist I Collier County SHWM Hazardous Materials/Pollutant Storage Tanks Environmental Compliance James.Standiford@colliercountyfl.gov 239-207-0981 | ||||||||||
| 03/18/2025 | Violation Closed | Standiford, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/18/2025 | Violation Closed | Standiford, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 03/18/2025 | Violation Closed | Standiford, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 03/18/2025 | Violation Open | Standiford, James | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 03/04/2025 | Site Inspection Activity Closed | Standiford, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/18/2025 | ||||||||||
| Activity Closed Date: | 04/25/2025 | Activity Closed By: | STANDIFORD_JA | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | 2- EMCO Wheaton A1004EVR-317AV3V-V double wall spill buckets installed, EQ #741. The component TIN activity ranged from 3/18/2025 to 4/25/2025. Both DWSB's were integrity tested on 4/2/2025 and passed. The final integrity test was received on 4/25/2025 from SPATCO prompting the final site visit on 4/25/2025. The passing integrity test result is recorded above and the completed test record is attached below. Please provide MVI's and monthly ERD (Incon printout as shown) records for March and April 2025 to the Inspector via email so that the above violation can be resolved as soon as possible. The MVI log noted in the violation above is not attached in this inspection activity. Acronyms: ALLD- Annual Line Leak Detection AO- Annual Operability AOC- Area of Concern AST- Aboveground Storage Tank ATG- Automatic Tank Gauge API- American Petroleum Institute ASWP- Aboveground Single Walled Piping AV- Ambient Vent BOI- Breach of Integrity CAO- Compliance Assistance Offer CAV- Compliance Assistance Visit CIE- Closure Integrity Evaluation DSL- Diesel DSLH- Diesel Hose (Dispenses only diesel) DF- Dike Field DW- Double Walled DWF- Double Walled Fiberglass DWSB- Double Walled Spill Bucket DWUP- Double Walled Underground Piping DPVR- Dual Point Vapor Recovery ELLD- Electronic Line Leak Detection EF- Ethanol Free ERD- Electronic Release Detection EV- Emergency Vent F.A.C.- Florida Administrative Code FDEP- Florida Department of Environmental Protection FIRST- Florida Inspection Reporting Storage Tanks FKA- Formerly Known As FP- Fill Port FR- Financial Responsibility FRP- Fiberglass Reinforced Plastic GPH- Gallons Per Hour H- Hose IC- In Compliance IIR- Incident Investigation Report IS- In Service inHg- Inches Mercury K- Thousand (Gallons) LCR- Limited Closure Report LEL- Lower Explosive Level LLD- Line Leak Detector MB- Morrison Brothers MGAP- Marine Grade Aboveground Piping MLLD- Mechanical Line Leak Detection MUL- Mid Grade Unleaded MVI- Monthly Visual Inspections MWP- Man Way Port NFPA- National Fire Prevention Association NO- New Oil OD- Open Dike OOC- Out of Compliance OOS- Out Of Service OPD- Overfill Prevention Device OPV- Overfill Protection Valve (Guillotine Valve in Drop Tube) OS- Observation Sump PAV- Primary Ambient Vent PCC- Petroleum Certified Contractor PCW- Petroleum Contact Water PEI- Petroleum Equipment Institute PEV- Primary Emergency Vent PRVC- Pressure Vacuum Cap PVC- Poly Vinyl Chloride PUL- Premium Unleaded PULH- Premium Unleaded Hose RD- Release Detection RDRL- Release Detection Response Level REC 90- Recreation 90 Octane REC 90HL- Recreation 90 Hose RTC- Return To Compliance RUL- Regular Unleaded RP- Recommended Practice RULH- Regular Unleaded Hose S- Satisfactory SEV- Secondary Emergency Vent SHWMD- Solid and Hazardous Waste Management SB- Spill Bucket STRF- Storage Tank Registration Form STP- Submersible Turbine Sump STPLI- Storage Tank Pollution Liability Insurance SV- Shear Valve SW- Single Walled SWSB- Single Walled Spill Bucket TCAR- Tank Closure Assessment Report TCAV- Tank Compliance Assistance Visit TCI- Storage Tank Compliance Inspection TCIR- Storage Tank Compliance Inspection Report TDI- Storage Tank Discharge Inspection TDIR- Storage Tank Discharge Inspection Report TIN- Storage Tank Installation Inspection TINR- Storage Tank Installation Inspection Report TXI- Storage Tank Closure Inspection TXIR- Storage Tank Closure Inspection Report TK- Tank TS- Transition Sump UDC- Under Dispenser Containment ULH- Unleaded Hose ULSD- Ultra Low Sulfur Diesel UO- Used Oil UST- Underground Storage Tank VR- Vapor Recovery VRTLS- Veeder Root Inspector: James A. Standiford IV (Jay) Environmental Specialist I Collier County SHWM Hazardous Materials/Pollutant Storage Tanks Environmental Compliance James.Standiford@colliercountyfl.gov 239-207-0981 | ||||||||||
| 03/04/2025 | Site Inspection Activity Closed | Standiford, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/26/2025 | ||||||||||
| Activity Closed Date: | 03/27/2025 | Activity Closed By: | STANDIFORD_JA | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | On 2/1/2025 integrity testing was performed by SPATCO (PCC #1256982) on existing SWSB's and passed (attached as attachment). A CIE report was submitted and attached to this TXIR. No TCAR or sampling required. Violations associated with annual operability testing and annual integrity testing will be cited in the TCIR. | ||||||||||
| 11/06/2024 | Enforcement Tracking Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/08/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 11/08/2022 | Enforcement Referral Activity | Hernandez, Nereida | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/24/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/24/2023 | ||||||||
| Comment: | Assigned to Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/08/2022 | ||||||||
| Comment: | Submitted for approval by: Nereida Hernandez: The property owner/operator has a project approved with Great Dane to replace both spill containments buckets. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Accepted by Lina Cerquera: Genna, please assess referral. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/08/2022 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | The property owner/operator has a project approved with Great Dane to replace both spill containments buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/08/2022 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | The property owner/operator has a project approved with Great Dane to replace both spill containment buckets. | ||||||||||
| 11/08/2022 | Enforcement Referral Activity | Hernandez, Nereida | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/06/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/24/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/24/2023 | ||||||||
| Comment: | Assigned to Lina Cerquera | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/08/2022 | ||||||||
| Comment: | Submitted for approval by: Nereida Hernandez: The property owner/operator has a project approved with Great Dane to replace both spill containments buckets. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/06/2024 | ||||||||
| Comment: | Accepted by Lina Cerquera: Genna, please assess referral. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/08/2022 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | The property owner/operator has a project approved with Great Dane to replace both spill containments buckets. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/08/2022 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | The property owner/operator has a project approved with Great Dane to replace both spill containment buckets. | ||||||||||
| 11/03/2022 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 11/03/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/03/2022 | ||||||||||
| Recipient: | Steven Mendez & Alondra Villanueva | ||||||||||
| Sender: | Nereida Hernandez | ||||||||||
| Subject: | Email follow up | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 11/03/2022 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 11/03/2022 | Activity Status: | Closed | ||||||||
| Date: | 11/03/2022 | ||||||||||
| Recipient: | Nereida Hernandez | ||||||||||
| Sender: | Steven Mendez | ||||||||||
| Subject: | Email response (follow up) | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2022 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 10/14/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/14/2022 | ||||||||||
| Recipient: | Nereida Hernandez | ||||||||||
| Sender: | Steven Menendez | ||||||||||
| Subject: | Email response follow up open violation (2nd notice) | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 10/13/2022 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 10/13/2022 | Activity Status: | Closed | ||||||||
| Date: | 10/13/2022 | ||||||||||
| Recipient: | Steven Mendez & Alondra Villanueva | ||||||||||
| Sender: | Nereida Hernandez | ||||||||||
| Subject: | Email follow up open violation (2nd notice) | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/13/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 09/08/2022 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 09/08/2022 | Activity Status: | Closed | ||||||||
| Date: | 09/08/2022 | ||||||||||
| Recipient: | Steven Mendez & Alondra Villanueva | ||||||||||
| Sender: | Nereida Hernandez | ||||||||||
| Subject: | Email follow up open violation (1st notice) | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/26/2022 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 08/26/2022 | Activity Status: | Closed | ||||||||
| Date: | 08/26/2022 | ||||||||||
| Recipient: | Nereida Hernandez | ||||||||||
| Sender: | Steven Mendez | ||||||||||
| Subject: | Email with photos of the STPs painted | ||||||||||
| Message: | See attachments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/26/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/08/2022 | Attachment | Hernandez, Nereida | |||||||||
| 08/08/2022 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 08/08/2022 | Activity Status: | Closed | ||||||||
| Date: | 08/08/2022 | ||||||||||
| Recipient: | Tom Dunbar | ||||||||||
| Sender: | Nereida Hernandez | ||||||||||
| Subject: | Email scheduling inspections | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/08/2022 | Editable Letter Activity | Hernandez, Nereida | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | #8701 Premium STP | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/08/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/08/2022 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | Compliance Assistance Offer Letter (Insp 08/3/2022) | ||||||||||
| View Attachment | |||||||||||
| 08/08/2022 | Attachment | Hernandez, Nereida | |||||||||
| 08/03/2022 | Violation Closed | Hernandez, Nereida | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2025 | User: | STANDIFORD_JA | ||||||||
| Description: | 03/18/2025 Verified corrosion corrected on PUL STP, PUL STP riser, PUL STP sump metal piping components and the PUL SB. Associated photos are attached below. The PUL SWSB has been replaced with a DWSB (photo attached at bottom of report). Additionally, on 8/26/2022 RUL & PUL STP/piping component corrosion was corrected as evidenced by attached photos. This violation is being resolved within this Inspection activity/ | ||||||||||
| 08/03/2022 | Site Inspection Activity Closed | Hernandez, Nereida | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/03/2022 | ||||||||||
| Activity Closed Date: | 08/08/2022 | Activity Closed By: | HERNANDEZ_N_5 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2022 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | Compliance inspection scheduled by e-mail on June 17, 2022 No violations or discharges open at time of the inspection. On August 3, 2022, Nereida Hernandez from Collier County met with Julia Sereda from Florida Department of Environmental Protection (South District) and Tom Dunbar from Charlotte Monitoring Systems (CMS, who perform the monthly visual for the gas station) to conduct the Compliance Inspection. The records were reviewed during the inspection. TANKS: Two (2) double-walled tanks installed at the gas station to supply gasoline (regular and premium) to vehicles. • Tank #1– 10,000 (regular gasoline) • Tank #2 - 10,000 (premium gasoline) SPILL CONTAINMENT – Two (2) single-walled spill containment buckets in fair condition at time of the inspection. Corrosion was observed in the premium spill containment bucket. The system is marked (color coded): however, it should be marked the new API RP 1637 requirements. OVERFILL PROTECTION – Drop tubes with overfill prevention valves (flapper) in satisfactory condition at time of the inspection. Overfill protection devices must be tested for operability annually at intervals not exceeding 12 months to ensure proper operation. PIPING/SUMPS – Equipped with pressurized, double-walled, fiberglass underground piping. Two (2) submersible turbine pumps (STPs) with mechanical line leak detector. Piping test boots in the sumps are open. Corrosion was observed on the premium STP, riser and piping. Corrosion to metal components must be minimize by periodic maintenance. DISPENSERS/HOSES/NOZZLES: The facility consists of two (2) dispensers and four (4) fueling positions. The dispenser containments, hoses and nozzles were observed in satisfactory condition at time of the inspection. Shear valves were verified to be properly anchored. RELEASE DETECTION: The facility conducts monthly visual inspections of visible/exposed tank components including spill containment buckets, dispenser containments, piping sumps, hoses, and nozzles. The tank interstice is monitored via INCON TS-1001 with no active alarm at time of the inspection. REMINDER: INCIDENT RESPONSE: An incident is a condition or situation indicating that a release or discharge may have occurred. Incident investigations must be initiated within 24 hours. If within 72 hours of discovery the investigation does not confirm that a discharge did not occur, then the incident must be reported to the contracted county. All positive responses of release detection devices (such as alarms) must be investigated, and a determination made as to whether a discharge occurred.” REPAIRS OPERATIONS & MAINTENANCE: Storage tank system equipment shall be maintained in sound operational condition to reduce the likelihood of releases and incidents. Corrosion of metal components must be minimized by periodic maintenance. Water in excess of one inch in depth or any regulated substances collected in secondary containment shall be removed within 72 hours of discovery and properly disposed. OPERATOR TRAINING - Each UST facility must have a Class A, Class B, and Class C operator that are trained and certified in accordance with the rule. A Class A, B, or C operator must be present at UST facilities during all times of operation unless the facility is unmanned. RECORDS: Records shall be kept for three years. The inspection report was provided by e-mail to Todd Chwatun (tchwatun@kwpmc.com) and Tom Dunbar (Tom.CMS@outlook.com). | ||||||||||
| 07/27/2020 | Comment | Hernandez, Nereida | |||||||||
| Description: | Contact info: Todd Tchwatun - new Manager (tchwatun@kwpmc.com) Charles Baran (cbaran@kwpmc.com) Josh Baumer (jbaumer@kwpmc.com) Tom Dunbar (tom.cms@outlook.com) - is doing the monthly visual (941-769-5519) | ||||||||||
| 07/27/2020 | Editable Letter Activity | Hernandez, Nereida | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/27/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/27/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/27/2020 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | In Compliance Letter w/Inp Report | ||||||||||
| View Attachment | |||||||||||
| 07/27/2020 | Electronic Communication Activity | Hernandez, Nereida | |||||||||
| Activity Closed Date: | 07/27/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/27/2020 | ||||||||||
| Recipient: | KSavoie@kwpmc.com & Islandwalkadmin@kwpmc.com | ||||||||||
| Sender: | Nereida Hernandez | ||||||||||
| Subject: | email scheduling inspection & outreach | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/27/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/27/2020 | Attachment | Hernandez, Nereida | |||||||||
| 07/27/2020 | Attachment | Hernandez, Nereida | |||||||||
| 07/27/2020 | Attachment | Hernandez, Nereida | |||||||||
| 07/27/2020 | Attachment | Hernandez, Nereida | |||||||||
| 07/21/2020 | Site Inspection Activity Closed | Hernandez, Nereida | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/21/2020 | ||||||||||
| Activity Closed Date: | 07/27/2020 | Activity Closed By: | HERNANDEZ_N_5 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/27/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2020 | User: | HERNANDEZ_N_5 | ||||||||
| Description: | Compliance inspection scheduled/outreach by e-mail on July 1, 2020. No open violations or discharge found at time of inspection. On July 21, 2020, Nereida Hernandez from Collier County met with Mr. Charles Baran from Texaco Island Walk to conduct the Compliance Inspection at the retail station. The placard, financial responsibility, system tests, and facility records were reviewed during the inspection. This facility consists of two (2) registered in service underground storage tanks (USTs). Tank #1 – 10,000 gallons (gasoline) Tank #2 - 10,000 gallons (gasoline) EQUIPMENT: TANK – Two (2) double-walled tanks, to supply vehicular regular/premium gasoline. SPILL CONTAINMENT – Single-walled spill containment buckets are equipped with a drain valve that goes directly into the tank. The system is properly marked (color coded) per API RP 1637. The spill buckets were dirty, and less than one inch of liquid was observed at time of inspection. The spill buckets were cleaned out by the end of the day. Pictures received by e-mail. OVERFILL PROTECTION – The system is equipped with a tight fill connection and a flapper valve that were observed in satisfactory condition. System components must be maintained to prevent discharges from structural failure. Overfill protection devices must be tested for operability annually at intervals not exceeding 12 months to ensure proper operation. PIPING/SUMPS – Consists of pressurized, double-walled, fiberglass underground piping system monitored via INCON TS 1001. The piping sumps are equipped with mechanical line leak detectors. Liquid sensors are present and located at the bottom of the sumps. Piping test boots in the sumps are open. A visual inspection of the sumps show that these are in satisfactory condition. System components must be maintained to prevent discharges from structural failure. Corrosion to metal components must be maintained to prevent discharges from structural failure or corrosion. DISPENSERS/HOSES/NOZZLES: The facility consists of two (2) dispensers and four fueling positions. The dispenser containments, hoses and nozzles were observed to be in satisfactory condition. System components must be maintained to prevent discharges from structural failure. RELEASE DETECTION: The facility conducts monthly visual inspections of visible/exposed tank components including; spill containment buckets, dispenser containments, piping sumps, hoses, and nozzles. The tank interstice is monitored via INCON TS 1001. No active alarm was observed at time of inspection. DOCUMENTS REVIEW: PLACARD: The Placard expiration date is June 30, 2021. Storage tank registration fees are due to the Department each year by July 1. Ensure that your contact information is up to date with the Department in order to receive updates concerning your annual registration fees. Once fees are paid, you must print a copy of your placard from the Department's website: http://www.fldepportal.com/go/submit-registration/. FINANCIAL RESPONSIBILITY: The facility is Insured by Commerce & Industry, Parts C and P provided. The most recent coverage period is from February 1, 2020 to February 1, 2021. Financial Responsibility must be maintained until your ASTs have been properly closed and your Closure Report/Limited Closure Report Form has been submitted to and approved by the Department. Records must be kept for three years. ELECTRONIC & MONTHLY VISUAL INSPECTION REPORT: Monthly visual inspections of visible/exposed tank components are conducted by Charlotte Monitoring Systems within the allotted 35 days. Period reviewed: from October 25, 2018 to July 3, 2020 (last visual inspection). ANNUAL OPERABILITY TEST/OVERFILL DEVICES: Test conducted on November 20, 2019 (by Discovery Tank Testing to the flapper valve). Overfill devices shall be tested for operability annually at intervals not exceeding 12 months to ensure proper operation. Next due date is November 20, 2020. ANNUAL OPERABILITY TEST/RELEASE DETECTION: Test conducted on November 20, 2019 (by Discovery Tank Testing to the INCON TS 1001). Release detection devices shall be tested for operability annually at intervals not exceeding 12 months to ensure proper operation. Next due date is November 20, 2020. ANNUAL LINE LEAK DETECTOR: Test conducted on November 20, 2019 by Discovery Tank Testing. System test shall be conducted annually at intervals not exceeding 12 months to ensure proper operation. Next due date is November 20, 2020. INTEGRITY TEST/DOUBLE-WALLED SPILL CONTAINMENT BUCKET: Hydro test by Discovery Tank Testing on November 20, 2019. Sigle-walled spill containment buckets shall be tested every year, not to exceed 12 months. Nest due date is November 20, 2020. INTEGRITY TEST/DISPENSER & PIPING SUMPS: Hydro test conducted by Adams Tank & Lift on August 23, 2018. Dispenser and piping sumps shall be tested every three years, not to exceed 36 months. Nest due date is August 23, 2021. REMINDER: INCIDENT RESPONSE: An incident is a condition or situation indicating that a release or discharge may have occurred. Incident investigations must be initiated within 24 hours. If within 72 hours of discovery the investigation does not confirm that a discharge did not occur, then the incident must be reported to the contracted county. All positive responses of release detection devices (such as alarms) must be investigated and a determination made as to whether a discharge occurred.” Records generated on or after January 11, 2017, shall be kept for three years. Records generated before January 11, 2017, are required to be kept for two years, in accordance with rule 62-762.711, F.A.C. REPAIRS OPERATIONS & MAINTENANCE: Storage tank system equipment shall be maintained in sound operational condition to reduce the likelihood of releases and incidents. Corrosion of metal components must be minimized by periodic maintenance. Water in excess of one inch in depth or any regulated substances collected in secondary containment shall be removed within 72 hours of discovery and properly disposed. RECORDS: Records generated on or after January 11, 2017, are required to be kept for three years. Records generated before January 11, 2017, are required to be kept for two years. Due to the COVID 19 pandemic, the facility representative was not required to sign the report. The inspection report was provided by e-mail to the facility’s representatives: Todd Chwatun (TChwatun@kwpmc.com) , Charles Baran (CBaran@kwpmc.com), Josh Baumer (JBaumer@kwpmc.com), and Tom Dunbar (tom.CMS@outlook.com) . | ||||||||||
| 10/04/2018 | Editable Letter Activity | Bates, Tom D | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2019-06-18 STP Head Repairs | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/04/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2018 | User: | BATES_TD_1 | ||||||||
| Description: | 2018-10-04 RTC Letter Email | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2018 | User: | BATES_TD_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/04/2018 | Electronic Communication Activity | Bates, Tom D | |||||||||
| Activity Closed Date: | 10/04/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/04/2018 | ||||||||||
| Recipient: | Thomas.Bates@colliercountyfl.gov | ||||||||||
| Sender: |
Mark Puthoff |
||||||||||
| Subject: | Monthly Release Detection Log | ||||||||||
| Message: | Facility provided MVI log and Incon printout (attached). Also has Operator Training | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2018 | Electronic Communication Activity | Bates, Tom D | |||||||||
| Activity Closed Date: | 10/03/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/03/2018 | ||||||||||
| Recipient: |
Thomas Bates |
||||||||||
| Sender: |
Lee Gouny |
||||||||||
| Subject: | RE: Storage Tank Compliance Report and Letter TEXACO-ISLAND WALK FACID 9803121 | ||||||||||
| Message: | Scheduled CAV for Sept 25, 2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2018 | Electronic Communication Activity | Bates, Tom D | |||||||||
| Activity Closed Date: | 10/03/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/03/2018 | ||||||||||
| Recipient: | Thomas.Bates@colliercountyfl.gov | ||||||||||
| Sender: |
Lee Gouny |
||||||||||
| Subject: | RE: Storage Tank Compliance Report and Letter TEXACO-ISLAND WALK FACID 9803121 | ||||||||||
| Message: | Requested a Compliance Assistance Visit as follows: "Listed in the notification letter is the ability to meet with the inspector to go over the system and requirements and we would like to take that opportunity so we are informed and educated on all aspects of the county requirements" See attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2018 | Electronic Communication Activity | Bates, Tom D | |||||||||
| Activity Closed Date: | 10/03/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/03/2018 | ||||||||||
| Recipient: |
Thomas Bates |
||||||||||
| Sender: |
Hernandez, Nereida |
||||||||||
| Subject: | RE: Compliance Assistance Offer Letter: Option for Inspector to meet onsite with Operator | ||||||||||
| Message: | CAV approved by DEP. See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/24/2018 | Site Inspection Activity Closed | Bates, Tom D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/25/2018 | ||||||||||
| Activity Closed Date: | 10/04/2018 | Activity Closed By: | BATES_TD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2018 | Comment | Bates, Tom D | |||||||||
| Description: | BALL FLOATS: Ball Floats were removed by Adams Tank 9/7/2018. OPW-71-SO OPVs installed | ||||||||||
| 09/16/2018 | Attachment | Bates, Tom D | |||||||||
| 09/04/2018 | Editable Letter Activity | Bates, Tom D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Written | Date: | 09/04/2018 | ||||||||
| Comment: | Compliance Assistance Offer Written | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/04/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/04/2018 | User: | BATES_TD_1 | ||||||||
| Description: | 2018-09-04 Email Sent | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/04/2018 | User: | BATES_TD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 08/30/2018 | Violation Closed | Bates, Tom D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4046 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| 08/29/2018 | Violation Closed | Bates, Tom D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4062 | ||||||||||
| Rule: | 62-761.600(1)(g) | ||||||||||
| 08/29/2018 | Violation Closed | Bates, Tom D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4059 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
| 08/29/2018 | Violation Closed | Bates, Tom D | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 08/24/2018 | Attachment | Bates, Tom D | |||||||||
| 08/24/2018 | Attachment | Bates, Tom D | |||||||||
| 08/21/2018 | Comment | Bates, Tom D | |||||||||
| Description: | Contact 2018 islandwalkadmin@kwpmc.com KW PROPERTY MANAGEMENT & CONSULTING Island Walk Home Owners Association, Inc. 239-513-0045 If no luck locally: Kris Savoie, District manager KW Prop Mgmt (239) 494-4961 (239) 777-7960 (Cell) ksavoie@kwpmc.com | ||||||||||
| 08/21/2018 | Site Inspection Activity Closed | Bates, Tom D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2018 | ||||||||||
| Activity Closed Date: | 09/04/2018 | Activity Closed By: | BATES_TD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2018 | User: | BATES_TD_1 | ||||||||
| Description: |
Current operability and integrity tests were received from Adams Tank and Lift by E-Mail on 8/30/18, except for ball floats
* * IMPORTANT REMINDER * *
CERTIFIED OPERATORS (effective October 13, 2018)
Each UST facility must have a Class A, Class B, and Class C operator that are trained and certified in accordance with the FDEP rule by October 13, 2018. A Class A, B, or C operator must be present at UST facilities during all times of operation.
INCIDENT RESPONSE
An incident is a condition or situation indicating that a release or discharge may have occurred. Incident investigations must be initiated within 24 hours, and if the investigation does not confirm within 72 hours of discovery that a discharge did not occur, then the incident must be *REPORTED* to the county. All positive responses of release detection devices (such as alarms) must be investigated and a determination made as to whether a discharge occurred. Records of all incidents must be maintained along with the incident investigation findings for inspection by the Department or contracted county.
CONTACT INFORMATION:
Tom Bates, Environmental Specialist
Collier County Solid & Hazardous Waste Management Division
(239) 207-1436 Cell | (239) 252-5091 Office
NOTE: Email Address Change to thomas.bates@colliercountyfl.gov
Other Collier County Storage Tank Program Contact:
Philip Snyderburn |
||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/24/2018 | User: | BATES_TD_1 | ||||||||
| Description: | 2018-08-21 TCI Checklist | ||||||||||
| View Attachment | |||||||||||
| 08/21/2018 | Comment | Bates, Tom D | |||||||||
| Description: | How To Print Incon Sensor Status REPORT > Scroll to SENSORS (or alarms) | ||||||||||
| 03/15/2016 | Site Inspection Activity Closed | Bates, Tom D | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2016 | ||||||||||
| Activity Closed Date: | 03/28/2016 | Activity Closed By: | BATES_TD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/21/2016 | ||||||||
| Comment: | Submitted for approval by Tom D Bates | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/28/2016 | ||||||||
| Comment: | Approved by Philip J. Snyderburn: No Comments Provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/21/2016 | User: | BATES_TD_1 | ||||||||
| Description: | 3/21/2016 Received photographs showing the fill covers were re-painted. No violation CONTACT INFORMATION Tom Bates thomasbates@colliergov.net Environmental Specialist Solid & Hazardous Waste Management Division (SHWMD) Collier County Public Utilities Department (239) 252-5091 Direct Office Phone (239) 207-1436 Cell (239) 252-6525 FAX (239) 252-2508 Main SHWMD number ACRONYMS: BOI Breach Of Integrity DRF Discharge Report Form DW Double Wall FAC Florida Administrative Code FRP Fiberglass Reinforced Plastic ID Internal Diameter INF Incident Notification Form MLLD Mechanical Line Leak Detector MUL Mid Grade Unleaded NFPA National Fire Protection Association OPV Overfill Prevention Valve PCW Petroleum Contact Water RD Release Detection RDRL Release Detection Response Level RUL Regular Unleaded SHWMD Solid & Hazardous Waste Management Division 239-252-2508 STP Submersible Turbine Pump SW Single Wall TCI Tank Compliance Inspection UL Unleaded or Underwriters Laboratory depending on context UST Underground Storage Tank | ||||||||||
| 06/09/2014 | Site Inspection Activity Closed | Sparks, James D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/09/2014 | ||||||||||
| Activity Closed Date: | 06/29/2014 | Activity Closed By: | SPARKS_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/29/2014 | User: | SPARKS_JD_1 | ||||||||
| Description: | PLACARD: FEES PAID, CURRENT, AND POSTED EQUIPMENT: TANKS: (2) DW GLASSTEEL II MODERN 10,000 GALLON TANKS (EQ-156) SPILL CONTAINMENT: (2) SW SPILL BUCKETS --- PREMIUM UNLEADED BUCKET APPEARED DRY, BUT NO CRACKS OBSERVED IN GOOD CONDITION. OVERFILL: BALL CHECK VALVES ARE REGISTERED AND HAVE BEEN VERIFIED BY ADAMS TANK AND LIFT. FILL PORT LIDS ARE PROPERLY COLOR-CODED. PIPING: PRESSURIZED DW RIGID FIBERGLASS--AMERON (EQ-378) SUMPS: TEST BOOTS--PULLED BACK, THE SENSORS WERE IN THE CORRECT POSITION BELOW THE PIPING, MLLD (EQ-360), NO REGULATED SUBSTANCES OR STORMWATER IN PIPING SUMPS. DISPENSER LINERS: 1/2 3/4 NO STORMWATER//REGULATED SUBSTANCE, ALL SHEAR VALVES WERE PROPERLY ANCHORED, BOOTS CLOSED. HOSES & NOZZLES: HOSES ARE IN GOOD CONDITION. RELEASE DETECTION: -INTERSTITIAL MONITORING ON TANKS, DW PIPING INTERSTICE, SUMP SENSORS AND MLLD---VISUAL ON SPILL BUCKETS, DISPENSER LINERS, & HOSES/NOZZLES ANNUAL TESTS: ANNUAL OPERABILITY AND ANNUAL LINE LEAK DETECTOR TESTS WERE DUE ON | ||||||||||
| 10/03/2013 | Emergency Preparedness Information Activity | Snyderburn, Philip J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/03/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 06/20/2013 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/19/2013 | ||||||||||
| Activity Closed Date: | 06/20/2013 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/27/2013 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/27/2013 | ||||||||
| Comment: | Sent on Wed Feb 27 00:00:00 EST 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2013 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2013-2-27 1rst NCLI | ||||||||||
| View Attachment | |||||||||||
| 02/25/2013 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1015 | ||||||||||
| Rule: | 62-761.500(1)(c)1., 62-761.500(1)(c)2. | ||||||||||
| Comments: | Pressurized system: extends from above shear valve to end of nozzle. Suction system: extends from above vertical check valve to end of nozzle. At marinas and waterfront facilities the dispenser may include hose reels. Loading racks are not considered to be dispensers [exempted by 761.300(2)(w)]. Dispenser construction shall allow access to the liners for inspection and liquid removal. Be familiar with environmentally related issues in NFPA Ch. 30 and Ch. 30A Sections 2, 4, 9. The Fire Department has jurisdiction with NFPA, and should enforce fire related issues. You may want to contact the Fire Marshal regarding potential NFPA violations involving fire hazards [emergency power cutoff, securely mounted to island, etc.]. Typical Keys: GasBoy, GBCO, SPCO, TPX, TPX83, 1290, H2126, 2382 (beg copies from PSSCs). Note: TPX keys are very fragile in the lock. It is convenient to have paired GBCO and SPCO keys as it generally takes two to open the cabinet. Refer to rule 761.500(6) for dispenser liner construction. | ||||||||||
| 02/25/2013 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/25/2013 | ||||||||||
| Activity Closed Date: | 02/27/2013 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/25/2013 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | NOTES & ACRONYMS CONTAMINATION: -no discharges have occurred at the facility SPILL CONTAINMENT: Note: The fillport spill buckets are single walled and it is highly recommended to have double walled spill buckets due to the large number of discharges that have been incurred as a result of single walled buckets in our County and across the State. Currently, only single walled spill buckets are required by law. If a crack in the single walled spill bucket goes undetected for any length of time the discharge can be serious, e.g. 2 deliveries a week x 1-3 gallons released in the bucket per delivery x 2 years = over 400 gallons discharged. OVERFILL: -NFPA 30, 23.17.2 (Storage of Liquids in Underground Storage Tanks): *Overfill protection devices or systems shall be inspected and tested annually to ensure proper operation.* -NFPA 30, 21.7.1.6.3 (Prevention of Overfilling of Storage Tanks, i.e. ASTs & USTs): *In no case shall these provisions restrict or interfere with the functioning of the normal vent or emergency vent* (An example of one of these devices is a ball check valve). -PEI RP100 7.3.3 Spill Containment & Overfill Prevention / Vent-Restriction Devices *When a ball-float operates as designed, the tank becomes pressurized, creating a hazardous condition. The pressure is most often relieved by releasing flammable vapors at grade. For this reason, ball-float valves are not recommended.* 62-761.500(5)(a) & 62-762.501(2)(d)3., F.A.C.: At a minimum, fillbox covers shall be marked in accordance with API RP 1637, or with an equivalent method approved by the Department in accordance with subsection 62-761.850(2), F.A.C. (i.e. equipment listed on the approved equipment list and having an EQ number) API recommended practice 1637: COLOR CODING at FILLBOX COVERS (not applicable to aviation fuels that should follow API / IP standard 1542) Regular Unleaded: white with a black cross Mid-grade Unleaded: blue with a white cross High-grade Unleaded: red with a white cross Ethanol blend: circle around the cross (black for regular unleaded and white for mid-grade & high-grade unleaded Low Sulfur Diesel: yellow filled in octagon Ultra Low Sulfur Diesel: ?with a black U High Sulfur Diesel: ?with a blue horizontal stripe Vapor Recovery: orange filled in circle Used Oil: purple square DISPENSERS / LINERS: -shear valve testing NFPA 30A, 6.3.9.1: *The automatic closing feature of this valve shall be tested at the time of installation and at least once a year thereafter by manually tripping the hold-open linkage. Records of such tests shall be kept at the premises or shall be made available for inspection by the authority having jurisdiction within 24hrs of a written or verbal request.* ANY POSITIVE RESPONSE TO A RELEASE DETECTION SYSTEM REQUIRES THE FILING OF AN INCIDENT NOTIFICATION FORM WITHIN 24 HOURS AND AN IMMEDIATE INVESTIGATION. AN INVESTIGATION REPORT IS DUE WITHIN 2 WEEKS DOCUMENTING THE CORRECTIVE ACTIONS. THE DOCUMENTS SHOULD BE FILED WITH THE COLLIER SOLID & HAZARDOUS WASTE MANAGEMENT DEPARTMENT 239-252-2508. ACRONYMS: AST Aboveground Storage Tank BLEVE Boiling Liquid Expanding Vapor Explosion BOI Breach Of Integrity CP Cathodic Protection DRF Discharge Report Form DSL Diesel DW Double Walled FAC Florida Administrative Code FRP Fiberglass Reinforced Plastic ID Internal Diameter INF Incident Notification Form MLLD Mechanical Line Leak Detector MUL Mid Grade Unleaded OPV Overfill Prevention Valve PCW Petroleum Contact Water PLLD Pressurized Line Leak Detector PM Preventative Maintenance PUL Premium Unleaded RDRL Release Detection Response Level RUL Regular Unleaded SHWMD Solid & Hazardous Waste Management Department (239-252-2508) SC Spill Containment SRCO Site Rehabilitation Completion Order STP Submersible Turbine Pump SW Single Walled TCI Tank Compliance Inspection TIN Tank Installation Inspection TK Tank TXI Tank Closure Inspection UST Underground Storage Tank VR Vapor Recovery | ||||||||||
| 02/25/2013 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 02/25/2013 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 02/25/2013 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 1074 | ||||||||||
| Rule: | 62-761.610(1)(b) | ||||||||||
| Comments: | Note that this covers release detection for Category-C UST systems. Rule 62-761.610(1)(a) deals with release detection for Category-A and B USTs. Rules 62-761.610(3)(a)1, 62-761.610(3)(a)2, 62-761.610(3)(b) & 62-761.610(3)(c) deals with all piping release detection. | ||||||||||
| 02/25/2013 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1032 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| Comments: | Does not apply to aviation fuels, which have a different color scheme (see API Bulletin 1542 which is not a reference standard). Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color coded chart included in the API 1637 Reference Standard. | ||||||||||
| 08/25/2012 | Emergency Preparedness Information Activity | Sparks, James D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/25/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2012 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/23/2012 | ||||||||||
| Activity Closed Date: | 01/27/2012 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/27/2012 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | The inspection was e-mailed to Steve Anderson (iwtownmanager@gmail.com) 239-513-0045 | ||||||||||
| 12/11/2011 | Attachment | Snyderburn, Philip J. | |||||||||
| 12/11/2011 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/11/2011 | ||||||||
| Comment: | Sent on Sun Dec 11 00:00:00 EST 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2011 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | 2011-12-11 1rst NCLI | ||||||||||
| View Attachment | |||||||||||
| 12/11/2011 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/15/2011 | ||||||||||
| Activity Closed Date: | 12/11/2011 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2011 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | RECOMMENDATIONS & GENERAL COMMENTS SINGLE WALLED SPILL BUCKETS NOTIFICATION: The fillport spill buckets are single walled and it is highly recommended to have double walled spill buckets due to the large number of discharges that have been incurred as a result of single walled buckets in our County and across the State. Currently, only single walled spill buckets are required by law. If a crack in the single walled spill bucket goes undetected for any length of time the discharge can be serious, i.e. 2 deliveries a week x 1-3 gallons released in the bucket per delivery x 2 years = over 400 gallons discharged. SHEAR VALVES: -shear valves should be tested annually as required by NFPA OVERFILL PROTECTION DEVICES: -it is recommended that these devices be tested annually to prevent overfill events -if ball checks are present it is recommended that they be removed and replaced with another method of overfill prevention since the ball checks will prevent proper venting of the tank and will lead to tank rupture if the delivery driver does not recognize the kickback in the line when the ball check valve engages | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2011 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | The delay in the inspection entry and non-compliance letter is due to the upgrade of the FIRST SYSTEM to 11G for two weeks followed by the Thanksgiving holiday week. | ||||||||||
| 12/11/2011 | Site Inspection Activity Closed | Snyderburn, Philip J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/15/2011 | ||||||||||
| Activity Closed Date: | 12/11/2011 | Activity Closed By: | SNYDERBURN_PJ_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2011 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | RECOMMENDATIONS & GENERAL COMMENTS SINGLE WALLED SPILL BUCKETS NOTIFICATION: The fillport spill buckets are single walled and it is highly recommended to have double walled spill buckets due to the large number of discharges that have been incurred as a result of single walled buckets in our County and across the State. Currently, only single walled spill buckets are required by law. If a crack in the single walled spill bucket goes undetected for any length of time the discharge can be serious, i.e. 2 deliveries a week x 1-3 gallons released in the bucket per delivery x 2 years = over 400 gallons discharged. SHEAR VALVES: -shear valves should be tested annually as required by NFPA OVERFILL PROTECTION DEVICES: -it is recommended that these devices be tested annually to prevent overfill events -if ball checks are present it is recommended that they be removed and replaced with another method of overfill prevention since the ball checks will prevent proper venting of the tank and will lead to tank rupture if the delivery driver does not recognize the kickback in the line when the ball check valve engages | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2011 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | The delay in the inspection entry and non-compliance letter is due to the upgrade of the FIRST SYSTEM to 11G for two weeks followed by the Thanksgiving holiday week. | ||||||||||
| 12/11/2011 | Violation Closed | Snyderburn, Philip J. | |||||||||
| 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. | ||||||||||
| 12/11/2011 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 12/11/2011 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 11/15/2011 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1015 | ||||||||||
| Rule: | 62-761.500(1)(c)1., 62-761.500(1)(c)2. | ||||||||||
| Comments: | Pressurized system: extends from above shear valve to end of nozzle. Suction system: extends from above vertical check valve to end of nozzle. At marinas and waterfront facilities the dispenser may include hose reels. Loading racks are not considered to be dispensers [exempted by 761.300(2)(w)]. Dispenser construction shall allow access to the liners for inspection and liquid removal. Be familiar with environmentally related issues in NFPA Ch. 30 and Ch. 30A Sections 2, 4, 9. The Fire Department has jurisdiction with NFPA, and should enforce fire related issues. You may want to contact the Fire Marshal regarding potential NFPA violations involving fire hazards [emergency power cutoff, securely mounted to island, etc.]. Typical Keys: GasBoy, GBCO, SPCO, TPX, TPX83, 1290, H2126, 2382 (beg copies from PSSCs). Note: TPX keys are very fragile in the lock. It is convenient to have paired GBCO and SPCO keys as it generally takes two to open the cabinet. Refer to rule 761.500(6) for dispenser liner construction. | ||||||||||
| 11/15/2011 | Violation Closed | Snyderburn, Philip J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1032 | ||||||||||
| Rule: | 62-761.500(5)(a) | ||||||||||
| Comments: | Does not apply to aviation fuels, which have a different color scheme (see API Bulletin 1542 which is not a reference standard). Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color coded chart included in the API 1637 Reference Standard. | ||||||||||
| 07/28/2010 | Site Inspection Activity Closed | Novak, Karen M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/29/2010 | ||||||||||
| Activity Closed Date: | 08/10/2010 | Activity Closed By: | NOVAK_KM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2010 | User: | NOVAK_KM_1 | ||||||||
| Description: | PLACARD: FEES PAID, CURRENT, AND POSTED RDRL: VISUAL MONTHLY LOG COMPLETED FOR THE YEAR. TAPES WERE AVAILABLE FOR REVIEW AND STAPLED TO THE RDRL LOG. **ANY PROBLEMS WITH THE SYSTEM MUST BE DOCUMENTED ON THE MONTHLY LOG. THE LOG IS THE FACILITIES HISTORY OF THE SYSTEM** SENSOR STATUS PRINTOUT: SENTINEL TS-1001 ALARM (EQ-327)-INCON SYSTEM-SENSORS ARE OPERATIONAL EQUIPMENT: TANKS: (2) DW GLASSTEEL II MODERN 10,000 GALLON TANKS (EQ-156) SPILL CONTAINMENT: (2) SW SPILL BUCKETS --- PREMIUM UNLEADED BUCKET APPEARED DRY, BUT NO CRACKS OBSERVED. I CONDUCTED A 1 HOUR HYDROSTATIC TEST TO JUST VERIFY THERE WAS NO BUBBLING OR LOSS IN WATER. THE BUCKET APPEARED IN GOOD CONDITION. THE MAINTENANCE GUYS USUALLY CLEAN OUT THE SPILL BUCKETS EVERY FEW WEEKS. OVERFILL: BALL CHECK VALVES ARE REGISTERED AND HAVE BEEN VERIFIED BY ADAMS TANK AND LIFT. FILL PORT LIDS ARE PROPERLY COLOR-CODED PIPING: PRESSURIZED DW RIGID FIBERGLASS--AMERON (EQ-378) SUMPS: TEST BOOTS--PULLED BACK, THE SENSORS WERE IN THE CORRECT POSITION BELOW THE PIPING, MLLD (EQ-360), NO REGULATED SUBSTANCES OR STORMWATER IN PIPING SUMPS. DISPENSER LINERS: 1/2 3/4 NO STORMWATER//REGULATED SUBSTANCE, ALL SHEAR VALVES WERE PROPERLY ANCHORED, BOOTS CLOSED HOSES & NOZZLES: HOSES #2 & #3 ARE BEGINNING TO SHOW SIGNS OF WEAR & TEAR (DRY ROT) AND SHALL BE REPLACED SOON. ALL OTHER HOSES IN GOOD CONDITION. RELEASE DETECTION: -INTERSTITIAL MONITORING ON TANKS, DW PIPING INTERSTICE, SUMP SENSORS AND MLLD---VISUAL ON SPILL BUCKETS, DISPENSER LINERS, & HOSES/NOZZLES ANNUAL TESTS: ANNUAL OPERABILTIY AND ANNUAL LINE LEAK DETECTOR TESTS WERE DUE ON 7/15/2010. THE TESTS WERE TO BE COMPLETED THE WEEK OF AUGUST 2ND. PLEASE FAX TEST RESULTS TO MY ATTENTION AS SOON AS YOU RECEIVE THEM. | ||||||||||
| 07/22/2009 | Emergency Preparedness Information Activity | Novak, Karen M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2009 | ||||||||||
| 07/14/2009 | Site Inspection Activity Closed | Novak, Karen M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/14/2009 | ||||||||||
| Activity Closed Date: | 07/22/2009 | Activity Closed By: | NOVAK_KM_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/14/2009 | User: | NOVAK_KM_1 | ||||||||
| Description: | PLACARD: FEES PAID, CURRENT, AND POSTED RDRL: VISUAL MONTHLY LOG COMPLETED FOR THE YEAR. TAPES WERE AVAILABLE FOR REVIEW AND STAPLED TO THE RDRL LOG. **ANY PROBLEMS WITH THE SYSTEM MUST BE DOCUMENTED ON THE MONTHLY LOG. THE LOG IS THE FACILITIES HISTORY OF THE SYSTEM** SENSOR STATUS PRINTOUT: SENTINEL TS-1001 ALARM (EQ-327)-INCON SYSTEM-SENSORS ARE OPERATIONAL EQUIPMENT: TANKS: (2) DW GLASSTEEL II MODERN 10,000 GALLON TANKS (EQ-156) SPILL CONTAINMENT: (2) SW SPILL BUCKETS --- WERE CLEANED OUT DURING THE INSPECTION & VERIFIED TO BE IN GOOD CONDITION. THE MAINTENANCE GUYS USUALLY CLEAN OUT THE SPILL BUCKETS EVERY FEW WEEKS. OVERFILL: BALL CHECK VALVES ARE REGISTERED AND HAVE BEEN VERIFIED BY ADAMS TANK AND LIFT. FILL PORT LIDS ARE PROPERLY COLOR-CODED PIPING: PRESSURIZED DW RIGID FIBERGLASS--AMERON (EQ-378) SUMPS: TEST BOOTS--PULLED BACK, THE SENSOR IN THE PREMIUM SUMP WAS OBSERVED ON ITS SIDE, BUT WAS FIXED DURING THE INSPECTION. THE SENSOR FOR THE RUL SUMP WAS IN THE CORRECT POSITION BELOW THE PIPING, MLLD (EQ-360), NO REGULATED SUBSTANCES OR STORMWATER IN PIPING SUMPS. DISPENSER LINERS: 1/2 3/4 NO STORMWATER//REGULATED SUBSTANCE, ALL SHEAR VALVES WERE PROPERLY ANCHORED, BOOTS CLOSED HOSES & NOZZLES: D#1 HOSE IS CRACKED WITH THREADS EXPOSED. PLEASE REPLACE HOSE AND FAX A COPY OF THE RECEIPT TO MY ATTENTION. ALL OTHER HOSES WERE IN GOOD CONDITION. HOSE WAS REPLACED ON 7/15/09 BY ADAMS TANK & LIFT. RELEASE DETECTION: -INTERSTITIAL MONITORING ON TANKS, DW PIPING INTERSTICE, SUMP SENSORS AND MLLD---VISUAL ON SPILL BUCKETS, DISPENSER LINERS, & HOSES/NOZZLES ANNUAL TESTS: ANNUAL OPERABILTIY AND ANNUAL LINE LEAK DETECTOR TESTS WERE COMPLETED BY ADAMS TANK & LIFT ON 7/15/2009 AND BOTH TESTS PASSED. NEXT DUE DATE IS 7/15/2010. | ||||||||||
| 08/05/2008 | Record Document Activity | Snyderburn, Philip J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Adams Tank and Lift 239-731-6766 | Activity Closed Date: | 08/05/2008 | ||||||||
| 07/28/2008 | Record Document Activity | Wilson, Karen M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Steve Anderson | Activity Closed Date: | 07/28/2008 | ||||||||
| 07/28/2008 | Editable Letter Activity | Wilson, Karen M. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 07/23/2008 | Violation Closed | Wilson, Karen M. | |||||||||
| 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? | ||||||||||
| 07/23/2008 | Violation Closed | Wilson, Karen M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1058 | ||||||||||
| Rule: | 62-761.600(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 07/22/2008 | Emergency Preparedness Information Activity | Wilson, Karen M. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/22/2008 | ||||||||||
| 07/21/2008 | Site Inspection Activity Closed | Wilson, Karen M. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/21/2008 | ||||||||||
| Activity Closed Date: | 07/28/2008 | Activity Closed By: | WILSON_KM | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/21/2008 | User: | WILSON_KM | ||||||||
| Description: | PLACARD: CURRENT, POSTED AND FEES PAID RDRL: VISUAL MONTHLY LOG COMPLETED FOR THE YEAR. TAPES WERE AVAILABLE FOR REVIEW AND STAPLED TO THE RDRL LOG. **ANY PROBLEMS WITH THE SYSTEM MUST BE DOCUMENTED ON THE MONTHLY LOG. THE LOG IS THE FACILITIES HISTORY OF THE SYSTEM** SENSOR STATUS PRINTOUT: SENTINEL TS-1001 ALARM (EQ-327)-INCON SYSTEM-SENSORS ARE OPERATIONAL EQUIPMENT: TANKS: (2) DW GLASSTEEL II MODERN 10,000 GALLON TANKS (EQ-156) SPILL CONTAINMENT: (2) DW SPILL BUCKETS WITH INTERSTITIAL SENSORS-IS DRY & IN GOOD CONDITION. STEVE ANDERSON, TOWN MANAGER INDICATED THAT THE MAINTENANCE GUYS CLEAN OUT THE SPILL BUCKETS EVERY FEW WEEKS. OVERFILL: BALL CHECK VALVES ARE REGISTERED AND HAVE BEEN VERIFIED BY ADAMS TANK AND LIFT. ***FILL PORT LIDS NEED RE-PAINTED*** PIPING: PRESSURIZED DW RIGID FIBERGLASS--AMERON (EQ-378) SUMPS: TEST BOOTS--PULLED BACK, SENSOR WAS LYING ON ITS SIDE ON THE BOTTOM OF THE PREMIUM SUMP, OUR DEPARTMENT PLACED IT UPSIDE DOWN TO TEST IT, AN ALARM WAS INDICATED ON THE INCON SYSTEM, THUS THE FACILITY REFASTENED THE SENSOR BACK IN THE RIGHT LOCATION. THE SENSOR IN THE OTHER SUMP WAS IN THE CORRECT POSITION BELOW THE PIPING, MLLD (EQ-360), NO REGULATED SUBSTANCES OR STORMWATER IN PIPING SUMPS. DISPENSER LINERS: 1/2 3/4 NO STORMWATER//REGULATED SUBSTANCE, SHEAR VALVE WAS LOOSE ON D#3/4--TIGHTENED DURING THE INSPECTION, ALL OTHER SHEAR VALVES WERE PROPERLY ANCHORED, BOOTS CLOSED HOSES & NOZZLES: ALL THE WHIP HOSES WERE REPLACED ON 1/30/08. DISPENSER HOSE #2/3 WAS CRACKED WITH EXPOSED THREADS--THE HOSE MUST BE REPLACED. ALL OTHER HOSES WERE IN GOOD CONDITION. RELEASE DETECTION: -INTERSTITIAL MONITORING ON TANKS, DW PIPING SUMP SENSORS AND MLLD---VISUAL ON PIPING SUMPS, SPILL BUCKETS, DISPENSER LINERS, & HOSES/NOZZLES | ||||||||||
| 07/17/2008 | Attachment | Wilson, Karen M. | |||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Potts, Chantele R. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 01/19/2007 | Editable Letter Activity | Snyderburn, Philip J. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/19/2007 | ||||||||
| Comment: | Sent on Fri Jan 19 00:00:00 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/19/2007 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 01/17/2007 | Violation Closed | Potts, Chantele R. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 01/12/2007 | Attachment | Potts, Chantele R. | |||||||||
| 01/11/2007 | Attachment | Potts, Chantele R. | |||||||||
| 01/11/2007 | Site Inspection Activity Closed | Potts, Chantele R. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/11/2007 | ||||||||||
| Activity Closed Date: | 01/17/2007 | Activity Closed By: | POTTS_CR | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2007 | User: | POTTS_CR | ||||||||
| Description: | PLACARD: CURRENT, POSTED AND FEES PAID RDRL¿MONTHLY LOG COMPLETED FOR THE YEAR. TAPES WERE AVAILABLE FOR REVIEW AND STAPLED TO THE RDRL LOG. **ANY PROBLEMS WITH THE SYSTEM MUST BE DOCUMENTED ON THE MONTHLY LOG. THE LOG IS THE FACILITIES HISTORY OF THE SYSTEM** SENSOR STATUS PRINTOUT: TS-1001-INCON SYSTEM-SENSORS ARE OPERATIONAL EQUIPMENT: TANKS¿(2) DW GLASSSTEEL MODERN 10,000 GALLON TANKS OVERFILL: BALL CHECK VALVES ARE REGISTERED AND HAVE BEEN VERIFIED BY ADAMS TANK AND LIFT AFTER LAST YEARS INSPECTION SPILL CONTAINMENT: (2) SPILL BUCKETS-IN GOOD CONDITION***FILL PORT LIDS NEED RE-PAINTED*** PIPING: PRESSURIZED DW FIBERGLASS SUMPS: TEST BOOTS--PULLED BACK SENSOR PLACEMENT BELOW PIPING NO REGULATED SUBSTANCES OR STORMWATER IN PIPING SUMPS DISPENSER LINERS: 1/2 3/4 NO STORMWATER//REGULATED SUBSTANCE SHEAR VALVES PROPERLY ANCHORED AT ALL DISPENSERS HOSES & NOZZLES: IN GOOD CONDITON-HOSE ABOVE BREAK AWAY VALVES WILL NEED REPLACED SOON FOR ALL HOSES ANNUAL TESTING: MLLDS--DUE TODAY! INTERSTITIAL AND SUMP SENSORS--DUE TODAY! ****SEND ANNUAL TESTING RESULT AS SOON AS PERFORMED TO OUR OFFICE @ 239-732-2574.**** | ||||||||||
| 01/11/2007 | Attachment | Potts, Chantele R. | |||||||||
| 09/28/2006 | Emergency Preparedness Information Activity | Owen, Jessica A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/28/2006 | ||||||||||
| 01/31/2006 | Legacy Activity | Owen, Jessica A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TEST RESULTS REC'D VIA FAX. ALL PASSED. | ||||||||||
| 01/24/2006 | Violation Closed | Owen, Jessica A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/24/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2010/4/13-Maintenance Facility Guardian fuel Sstem PPC=056681 installed two 4,000 gallon double walled tanks at Air Port Maintenance facility. Below is the list of FDEP Approved Key Components For Above Ground Storage Tank systems New tanks,Two,4,000 - gallon, UL2085,Metal Products ,EQ # 342 (2 TOTAL)- Double wall Fire Guard, Dispenser Sumps FDS aboveground OPW,EQ # 439 Overspill Containment 6211RMOT OPW,EQ # 226 15 gal spill cabinet,with tight fill connection Overfill prevention,61FSTOP-OPW,EQ # 225 3" overfill valve assembly Piping=Schedule 40 black steel-Aboverground-noEQ # Available Tank Monitor system=918-0100 clock guage,Morrison,EQ # 527,with alarm TLS-350 series,Veeder Root,EQ # 197 Mag inventory probes,Veeder Root,EQ # 596 Leak Detection,Tank Interstice=TLS dry interstice sens,Veeder Root,EQ # 614 Line leak,Mechanical,Red Jacket,EQ #373/Monthly Visuals with Documentation | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2010/4/13-Maintenance Facility Guardian fuel Sstem PPC=056681 installed two 4,000 gallon double walled tanks at Air Port Maintenance facility. Below is the list of FDEP Approved Key Components For Above Ground Storage Tank systems New tanks,Two,4,000_gal UL2085,Metal Products ,EQ # 342 (2 TOTAL)- Double wall Fire Guard, Dispenser Sumps FDS aboveground OPW,EQ # 439 Overspill Containment 6211RMOT OPW,EQ # 226 15 gal spill cabinet,with tight fill connection Overfill prevention,61FSTOP-OPW,EQ # 225 3" overfill valve assembly Piping=Schedule 40 black steel-Aboverground-noEQ # Available Tank Monitor system=918-0100 clock guage,Morrison,EQ # 527,with alarm TLS-350 series,Veeder Root,EQ # 197 Mag inventory probes,Veeder Root,EQ # 596 Leak Detection,Tank Interstice=TLS dry interstice sens,Veeder Root,EQ # 614 Line leak,Mechanical,Red Jacket,EQ #373/Monthly Visuals with Documentation | ||||||||||
| 01/24/2006 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | FILE REVIEW | Activity Status: | Closed | ||||||||
| Completion Notes: | DURING NCLI DRAFT A SPECEFIC VIOLATION WAS FOUND FOR THE ANNUAL TESTING ON THE MLLD - 1103 AND ADDED AS A VIOLATION. | ||||||||||
| 01/24/2006 | Violation Closed | Owen, Jessica A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.640(4)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/24/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2010/4/13-Maintenance Facility Guardian fuel Sstem PPC=056681 installed two 4,000 gallon double walled tanks at Air Port Maintenance facility. Below is the list of FDEP Approved Key Components For Above Ground Storage Tank systems New tanks,Two,4,000 - gallon, UL2085,Metal Products ,EQ # 342 (2 TOTAL)- Double wall Fire Guard, Dispenser Sumps FDS aboveground OPW,EQ # 439 Overspill Containment 6211RMOT OPW,EQ # 226 15 gal spill cabinet,with tight fill connection Overfill prevention,61FSTOP-OPW,EQ # 225 3" overfill valve assembly Piping=Schedule 40 black steel-Aboverground-noEQ # Available Tank Monitor system=918-0100 clock guage,Morrison,EQ # 527,with alarm TLS-350 series,Veeder Root,EQ # 197 Mag inventory probes,Veeder Root,EQ # 596 Leak Detection,Tank Interstice=TLS dry interstice sens,Veeder Root,EQ # 614 Line leak,Mechanical,Red Jacket,EQ #373/Monthly Visuals with Documentation | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2010 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2010/4/13-Maintenance Facility Guardian fuel Sstem PPC=056681 installed two 4,000 gallon double walled tanks at Air Port Maintenance facility. Below is the list of FDEP Approved Key Components For Above Ground Storage Tank systems New tanks,Two,4,000_gal UL2085,Metal Products ,EQ # 342 (2 TOTAL)- Double wall Fire Guard, Dispenser Sumps FDS aboveground OPW,EQ # 439 Overspill Containment 6211RMOT OPW,EQ # 226 15 gal spill cabinet,with tight fill connection Overfill prevention,61FSTOP-OPW,EQ # 225 3" overfill valve assembly Piping=Schedule 40 black steel-Aboverground-noEQ # Available Tank Monitor system=918-0100 clock guage,Morrison,EQ # 527,with alarm TLS-350 series,Veeder Root,EQ # 197 Mag inventory probes,Veeder Root,EQ # 596 Leak Detection,Tank Interstice=TLS dry interstice sens,Veeder Root,EQ # 614 Line leak,Mechanical,Red Jacket,EQ #373/Monthly Visuals with Documentation | ||||||||||
| 12/15/2005 | Violation Closed | Owen, Jessica A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2011 | User: | KOENIG_EJ_1 | ||||||||
| Description: | Tanks are SW Metal products Vertical AST inside a concrete containment area. All monitoring is visual. | ||||||||||
| 12/15/2005 | Legacy Activity | Owen, Jessica A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO PROOF OF OVERFILL. ANNUAL TESTS DUE MMLD WAS DUE 12/05. SENSORS DUE 1/06. VIOLATION #'S 1117, 1031 | ||||||||||
| 12/15/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1031 | ||||||||||
| Rule: | 62-761.500(5)(b)1., 62-761.500(5)(b)2., 62-761.500(5)(b)3., 62-761.500(5)(b)4., 62-761.500(5)(b)5. | ||||||||||
| Comments: | For installation inspections, verify that the specified method(s) of overfill protection have been installed. Generally, tightness test data will report the presence or absence of these devices since the tester has to account for its presence in the tightness test procedure. In those instances when you did not observe the presence of the device, request a copy of the invoice listing the device, or a written statement from a contractor. Will the installed methods prevent an overfill? For high level alarms, where is the alarm box? Some facilities locate it inside a building where it may not be visible or audible to the deliverer. Has it been functionally tested in accordance with the manufacturer's instructions? What is their product transfer procedure? Tanks with both a ball check valve and a flow shut off device must have the former oriented above the latter. Ball check valves can not be used with coaxial vapor recovery delivery. Any metered delivery of product may negate both the ball check and flow shut off devices. Waste oil tanks that receive less than 25 gallons input at one time are not required to have overfill protection per federal requirements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2011 | User: | KOENIG_EJ_1 | ||||||||
| Description: | Tanks are SW Metal products Vertical AST inside a concrete containment area. All monitoring is visual. | ||||||||||
| 01/21/2005 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | REC'D SUMP & ANNULAR SENSOR TESTS...CLOSE #1117 | ||||||||||
| 01/21/2005 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CLOSED #1117 | ||||||||||
| 01/10/2005 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NEEDS SUMP & INTERSTITIAL SENSORS TESTED | ||||||||||
| 12/20/2004 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | ANNUAL TESTS FOR LEAK DETECTORS REC'D...#117 REMAINS OPEN ==> SUMP SENSORS & INTERSTITIAL SENSORS NEED ANNUAL OPERABILITY TESTS | ||||||||||
| 12/16/2004 | Violation Closed | Kolanda, Sue | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.700(1)(c)3 | ||||||||||
| 12/16/2004 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEEDS ANNUAL TESTS | ||||||||||
| 12/11/2003 | Legacy Activity | Kolanda, Sue | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING: DW FIBERGLASS | ||||||||||
| 02/04/2003 | Legacy Activity | Hogan, Shawn | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | LLD PASSED TEST. SUMP AND TANK INTERSTICE SENSORS PASSED TEST. FACILITY IS NOW IN COMPLIANCE. CLOSE 157/N. | ||||||||||
| 02/04/2003 | Legacy Activity | Hogan, Shawn | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 02/03/2003 | Legacy Activity | Hogan, Shawn | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NCLI FOR TCI DATED 1/28/03 | ||||||||||
| 01/28/2003 | Violation Closed | Hogan, Shawn | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 01/28/2003 | Legacy Activity | Hogan, Shawn | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SUMP SENSORS, TANK INTERSTICE SENSORS AND LLD NEED ANNUAL OPERABILITY TEST | ||||||||||
| 03/15/2002 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 05/24/2001 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANK SENTINEL 1001 EQ-327...SUMP/TANK INTERSTICE EQ-456....LINE LEAK DETECTOR EQ-360 | ||||||||||
| 06/30/2000 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | HYDRO TEST ON SUMPS, SPILL BUCKETS, AND DISPENSER LINERS | ||||||||||
| 06/06/2000 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SECONDARY PIPING INSATLLED. EQ# 378 | ||||||||||
| 06/02/2000 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PRIMARY PIPING INSTALLED. EQ# 378 | ||||||||||
| 04/13/2000 | Legacy Activity | Snyderburn, Philip J. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS INSTALLED. EQ# 156 | ||||||||||