|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9803696 | ||||||||||
| Facility Name: | GATEWAY BUILDING | ||||||||||
| 02/28/2023 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/24/2023 | ||||||||||
| Activity Closed Date: | 02/28/2023 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/28/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/28/2023 | Activity Status: | Closed | ||||||||
| Date: | 02/28/2023 | ||||||||||
| Recipient: | Nathan Colson | ||||||||||
| Sender: | Ilire Serreqi & Namgyal Norbu | ||||||||||
| Subject: | Read: 9803696 Routine Fuel Tank Inspection - February 24 | ||||||||||
| Message: | Read Receipts for 02/24/2023 email. See attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/28/2023 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/28/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | 02/28/2023 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 02/22/2023 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/22/2023 | Activity Status: | Closed | ||||||||
| Date: | 02/22/2023 | ||||||||||
| Recipient: | ap@nyrental.net and robert@dplacemiami.com | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Routine Fuel Tank Inspection - February 24 | ||||||||||
| Message: | see attachment *Read receipt responses from Ilire Serreqi (iserreqi@finance36.com) and Namgyal Norbu (NNorbu@nyrental.net) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | 02/01/2023 Email scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 03/30/2020 | Attachment | Colson, Nathan J | |||||||||
| 03/30/2020 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/30/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | 03/30/2020 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 03/30/2020 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 02/28/2023, no records provided for review. | ||||||||||
| 03/30/2020 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5002 | ||||||||||
| Rule: | 62-762.401(2) | ||||||||||
| 03/30/2020 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | *No documentation provided. Last policy reviewed had an expiration date of 07/04/2019. | ||||||||||
| 03/30/2020 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5005 | ||||||||||
| Rule: | 62-762.401(5) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | *2022-2023 placard has been issued according to FIRST. Not provided for review. Not observed on site. | ||||||||||
| 03/17/2020 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/17/2020 | ||||||||||
| Activity Closed Date: | 03/30/2020 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2020 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 03/11/2020 | Activity Status: | Closed | ||||||||
| Date: | 03/11/2020 | ||||||||||
| Recipient: | Nathan Colson, Gina Karnes, & Chris Reckart | ||||||||||
| Sender: | Chelsea Sproul | ||||||||||
| Subject: | RE: Routine Storage Tank Compliance Inspection - March 2020 | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine compliance inspection | ||||||||||
| View Attachment | |||||||||||
| 11/01/2018 | Editable Letter Activity | Brownlee, Sarah M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/01/2018 | ||||||||
| Comment: | Submitted for approval by: Sarah M Brownlee | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/01/2018 | ||||||||
| Comment: | Approved by Shannon Kennedy: OK | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/01/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/01/2018 | User: | BROWNLEE_S | ||||||||
| Description: | Warning Letter Email | ||||||||||
| View Attachment | |||||||||||
| 04/09/2018 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/09/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/09/2018 | ||||||||||
| Recipient: | Stephanie Martinez, Anne Newmahr, & Dan Carter | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | FW: 9803696 Pinellas Plaza LLC | ||||||||||
| Message: | See email attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/09/2018 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/09/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/09/2018 | ||||||||||
| Recipient: | Stephanie Martinez, Anne Newmahr, & Leon Bonk | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9803696 Pinellas Plaza LLC | ||||||||||
| Message: | See attached emails | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/09/2018 | Enforcement Tracking Activity | Brownlee, Sarah M | |||||||||
| Activity Status: | Open | ||||||||||
| 04/03/2018 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/09/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/09/2018 | ||||||||
| Comment: | Acknowledged and Assigned by Laurel Culbreth | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/09/2018 | ||||||||
| Comment: | Assigned to Sarah M Brownlee | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 04/09/2018 | ||||||||
| Comment: | Accepted by Sarah M Brownlee: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/03/2018 | ||||||||
| Comment: | Submitted for approval by: Nathan J. Colson: Violations open 90 days. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | Violations open 90 days. | ||||||||||
| 03/26/2018 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Stephanie Martinez | Activity Closed Date: | 04/03/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/03/2018 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | Monthly visual inspection records are still not being properly documented. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 02/28/2023, no records provided for review. | ||||||||||
| 01/03/2018 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/03/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/03/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | 01/03/2018 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 01/03/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 01/03/2018 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 02/28/2023, no records provided for review. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 03/30/2020, current testing has still not been provided. | ||||||||||
| 01/03/2018 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 02/28/2023, no records provided for review. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 03/30/2020, current testing has still not been provided. | ||||||||||
| 01/03/2018 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5003 | ||||||||||
| Rule: | 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| 01/03/2018 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5012 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(b), 62-762.421(3)(c), 62-762.421(3)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | Observed the Part D Form for Nautilus policy 07/04/2018 - 07/04/2019. Current documentation on FR Forms Part D & Part P have not been provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | Received the Part D Form. Need Part P. | ||||||||||
| 01/03/2018 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5012 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(b), 62-762.421(3)(c), 62-762.421(3)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | Observed the Part D Form for Nautilus policy 07/04/2018 - 07/04/2019. Current documentation on FR Forms Part D & Part P have not been provided. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2018 | User: | COLSON_NJ_1 | ||||||||
| Description: | Received the Part D Form. Need Part P. | ||||||||||
| 01/03/2018 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | Monthly visual inspection records are still not being properly documented. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2023 | User: | COLSON_NJ_1 | ||||||||
| Description: | As of 02/28/2023, no records provided for review. | ||||||||||
| 12/20/2017 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/20/2017 | ||||||||||
| Activity Closed Date: | 01/03/2018 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2017 | Phone Conversation Activity | Colson, Nathan J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (813) 868-6529 | Activity Closed Date: | 12/18/2017 | ||||||||
| Subject: | Spoke with Stephanie Martinez in regards to the upcoming routine inspection on 12/20/2017. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2017 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/18/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/18/2017 | ||||||||||
| Recipient: | anewmahr@ciminelli.com & Stephanie Martinez | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | FW: December 2017 Routine Compliance Inspection (9803696) | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/18/2017 | User: | COLSON_NJ_1 | ||||||||
| Description: | 12/13/2017 Scheduling Email | ||||||||||
| View Attachment | |||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2015 | ||||||||||
| Activity Closed Date: | 04/28/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2015 | Issue Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Doug Landes & Anne Newmahr | Activity Closed Date: | 04/28/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 03/16/2015 | Attachment | Colson, Nathan J | |||||||||
| 03/16/2015 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/16/2015 | ||||||||
| Comment: | Sent on Mon Mar 16 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/16/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | NCL 03/16/2015 | ||||||||||
| View Attachment | |||||||||||
| 03/16/2015 | Attachment | Colson, Nathan J | |||||||||
| 03/10/2015 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 03/10/2015 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/10/2015 | ||||||||||
| Activity Closed Date: | 03/16/2015 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Inspection Date: 03/10/2015 By: Nathan Colson Parties Present: Doug Landes Inspection Covers: 1000 gal. Emergency Generator Diesel, double walled AST. Placard: on display Dates: 2014 to 2015 Release Detection Response Level: Left a copy on site. *Be sure to keep this form on site for the lifetime of the storage tank system. Certificate of Financial Responsibility: Filled out during this inspection. *Be sure to fill out a new CoFR every year when the insurance policy renews. Nautilus 07/14/2014 to 07/14/2015 Also observed the Nautilus policy for 07/14/2013 to 07/14/2014. Registration Codes Accurate: Need to update the contact information. Filled out a registration form at the time of inspection & emailed it to Tallahassee on 03/13/2015. Updated the Site Plan. --------------------------------------------------------------------------------------------------- Release Detection Method: Monthly visuals of the tank, piping, spill bucket, & tank interstice. Dates Checked: 03/11/2013 to 03/02/2015 Results: Inspections exceeded 35 days from 04/07/2014 to 05/19/2014. A violation is not being written at this time, but may be in the future if appropriate measures are not achieved. *Be sure to perform release detection inspections every month & no more than 35 days apart. --------------------------------------------------------------------------------------------------- Tests: Type: Date Tested: Results: Next Date Due: Annual Operability *01/19/2015 Pass 01/19/2016 (Krueger Leak Gauge) Tested By: Site personnel *The annual test of the Krueger Leak Gauge was due by 03/26/2014. Results not documented until 01/19/2015 (overdue). Be sure to perform an operability test of the leak gauge within 12 months of the last test date. --------------------------------------------------------------------------------------------------- Fills Marked per API 1637: yes Overfill Prevention: Krueger level gauge. Spill Bucket Condition: ( 1 total) Morrison Bros. 517. Clean & dry. Tank Condition: The top is very rusted. *Need to scrape & recoat the corroded areas of the tank. Piping: Minimal aboveground, suction piping associated with the generator connection. Tank Interstice: Dry according to the Krueger Leak Gauge at the time of inspection. --------------------------------------------------------------------------------------------------- Special Notes: Discussed options for taking the system Out of Service with the operator. In order to meet the conditions of Out of Service status, the tank must be emptied of liquids & sludges (no more than 1 inch). Once the tank status is registered as Out of Service, the system may remain continuously in that state for up to 10 years. After that time, the system would have to be properly returned to service or Closed. | ||||||||||
| 03/10/2015 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2014 | ||||||||||
| Rule: | 62-762.501(1)(b) | ||||||||||
| Comments: | Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition. | ||||||||||
| 03/28/2013 | Electronic Communication Activity | Juedes, Heather C. | |||||||||
| Activity Closed Date: | 03/28/2013 | Activity Status: | Closed | ||||||||
| Date: | 03/28/2013 | ||||||||||
| Recipient: | David George | ||||||||||
| Sender: | Heather Juedes | ||||||||||
| Subject: | Annual Compliance Inspection Pinellas Plaza ID 9803696 | ||||||||||
| Message: | David, Attached you will find the inspection report from Tuesday. Please let me know if you have any questions. Thanks for your cooperation. Have a good day, | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2013 | Site Inspection Activity Closed | Juedes, Heather C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2013 | ||||||||||
| Activity Closed Date: | 03/28/2013 | Activity Closed By: | JUEDES_HC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/28/2013 | ||||||||
| Comment: | Approved by Joseph A. Sowers: No Comments Provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/28/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/27/2013 | ||||||||
| Comment: | Submitted for approval by Heather C. Juedes | ||||||||||
| 06/07/2011 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Randall Strauss, PCHD | Activity Closed Date: | 06/07/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/02/2011 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/02/2011 | ||||||||||
| Activity Closed Date: | 06/06/2011 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/02/2011 | User: | STRAUSS_RH_1 | ||||||||
| Description: | 2011jun02_rhs Annual inspection with David George, Cushman-Wakefield Com-Fab 1000-gal sub-base generator tank- exterior OK Morrison spill bucket - dry, labeled "Diesel" Krueger Tank Gauge at fill; Krueger Leak Gauge in tank interstice - OK 2010-2011 placard couldn't be located at the facility; 2011-2012 placard is listed in DEP's database as issued 5/31/2011 | ||||||||||
| 05/18/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/18/2010 | ||||||||||
| Activity Closed Date: | 05/18/2010 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/18/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard ok. RDRL ok. Financial responsibility ok. 6-23-09 to 6-23-10 Zurich. Monthly visual inspection records reviewed from 4-24-09 to 5-5-10. Test Results: Krueger leak gauge annual operability test on 5-18-10, passed. At inspection on 5-18-10 with David George: Double wall steel sub base generator tank. Fill marked, spill bucket ok. Krueger tank gauge, ok. Tank Exterior appears free of rust and degects. Krueger leak gauge, ok. | ||||||||||
| 03/09/2009 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | David George | Activity Closed Date: | 03/09/2009 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/09/2009 | User: | BARNETT_JX | ||||||||
| Description: | RRBD 3.5.09. JB Received proof of financial responsibility. Zurich 6/23/08-6/23/09. | ||||||||||
| 03/03/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| 03/03/2009 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/03/2009 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/03/2009 | ||||||||||
| Activity Closed Date: | 03/03/2009 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/03/2009 | User: | BARNETT_JX | ||||||||
| Description: | Inspected on 2.27.09. JB -2008-2009 Placard.-ok -RDRL.-ok -FR: Not available for review. -Monthly visual inspections including tank exterior, leak gauge. 11/07-2/09.-ok -Sub-base generator tank.-ok -Spill containment clean and dry. Fill propely labeled.-ok -Krueger At-A-Glance Leak Gauge.-ok | ||||||||||
| 03/03/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 03/03/2009 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2132 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 09/03/2008 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Laurel Culbreth, DEP-SWD | Activity Closed Date: | 09/03/2008 | ||||||||
| 05/01/2008 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | David George | Activity Closed Date: | 06/19/2008 | ||||||||
| 03/05/2008 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Email from David George | Activity Closed Date: | 03/05/2008 | ||||||||
| 02/20/2008 | Meeting Activity | Longen, Julie L. | |||||||||
| Activity Closed Date: | 02/20/2008 | Activity Status: | Closed | ||||||||
| Location: | facility | ||||||||||
| Subject: | David George with Cushman & Wakefield, property mgmt. Verified that the second tank at the facility is a 200 gal sub base tank to a Caterpillar Generator. There is no associated piping, just electrical conduit. | ||||||||||
| 02/15/2008 | Enforcement Tracking Activity | Randolph, Logan | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 06/18/2008 | ||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2132 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 11/30/2007 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 11/30/2007 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/30/2007 | ||||||||||
| Activity Closed Date: | 11/30/2007 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2007 | User: | BARNETT_JX | ||||||||
| Description: | CSLD 2/07-11/07. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard not available. Registration fees not paid for: 06-07 and 07-08. RDRL not available. FR & CoFR not available from 6-24-05 to current. Monthly visual inspection records not available from July 2004 to current. At inspeciton on 11-30-07 with Ryan Lynch (Echelon Real Estate): Fill and spill bucket ok. Tank gauge shows slightly more than half-full of diesel. Krueger At-A-Glance leak gauge indicates normal. At inspection, Auxilliary Fault indicator and audible alarm sounding. Unknown cause. Approximately 20 feet from the tank & generator, inside the building, is another generator. This inside generator has piping that appears to come from underground. This is not mentioned in previous inspections. Fuel source and origin of piping needs to be determined. | ||||||||||
| 11/30/2007 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/30/2007 | ||||||||||
| Activity Closed Date: | 11/30/2007 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2007 | User: | BARNETT_JX | ||||||||
| Description: | CSLD 2/07-11/07. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2007 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard not available. Registration fees not paid for: 06-07 and 07-08. RDRL not available. FR & CoFR not available from 6-24-05 to current. Monthly visual inspection records not available from July 2004 to current. At inspeciton on 11-30-07 with Ryan Lynch (Echelon Real Estate): Fill and spill bucket ok. Tank gauge shows slightly more than half-full of diesel. Krueger At-A-Glance leak gauge indicates normal. At inspection, Auxilliary Fault indicator and audible alarm sounding. Unknown cause. Approximately 20 feet from the tank & generator, inside the building, is another generator. This inside generator has piping that appears to come from underground. This is not mentioned in previous inspections. Fuel source and origin of piping needs to be determined. | ||||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2100 | ||||||||||
| Rule: | 62-762.601(1)(b), 62-762.641(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form: RELEASE DETECTION RESPONSE LEVELS --------------------------------- FACILITY NAME: FACILITY #: In accordance with 62-762.601(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years -- RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System -- RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years -- RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring -- RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice -- RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice -- RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) -- RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells -- RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells -- RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) -- RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners -- RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners -- RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector -- RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test -- RDRL: Failed tightness test As required by 62-762.201(69), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted. | ||||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2070 | ||||||||||
| Rule: | 62-762.601(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 762.711(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Monthly visual inspection records submitted for 2-08 to 4-08. Still missing 7-04 to 1-08. | ||||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2003 | ||||||||||
| Rule: | 62-762.401(2)(a)6. | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Federal facilities with only ASTs will not have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 487-7077; (850) 488-3935. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2002 | ||||||||||
| Rule: | 62-762.401(2)(a)1.a., 62-762.401(2)(a)1.b. | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| 11/30/2007 | Violation Closed | Longen, Julie L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 07/03/2007 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/15/2008 | ||||||||
| Comment: | ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/01/2007 | ||||||||
| Comment: | Received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/03/2007 | ||||||||
| Comment: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL second notices and further info are attached to non-compliance letter activity of 4.11.07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2008 | User: | RANDOLPH_L | ||||||||
| Description: | ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2007 | User: | CULBRETH_L | ||||||||
| Description: | Received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| 07/03/2007 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/15/2008 | ||||||||
| Comment: | ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/01/2007 | ||||||||
| Comment: | Received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/03/2007 | ||||||||
| Comment: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL second notices and further info are attached to non-compliance letter activity of 4.11.07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2008 | User: | RANDOLPH_L | ||||||||
| Description: | ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2007 | User: | CULBRETH_L | ||||||||
| Description: | Received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| 07/03/2007 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/15/2008 | ||||||||
| Comment: | ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/01/2007 | ||||||||
| Comment: | Received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/03/2007 | ||||||||
| Comment: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL second notices and further info are attached to non-compliance letter activity of 4.11.07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2008 | User: | RANDOLPH_L | ||||||||
| Description: | ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2007 | User: | CULBRETH_L | ||||||||
| Description: | Received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| 07/03/2007 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/15/2008 | ||||||||
| Comment: | ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/01/2007 | ||||||||
| Comment: | Received. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/03/2007 | ||||||||
| Comment: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL second notices and further info are attached to non-compliance letter activity of 4.11.07 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/15/2008 | User: | RANDOLPH_L | ||||||||
| Description: | ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2007 | User: | CULBRETH_L | ||||||||
| Description: | Received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | Facility has been vacant for several years - managed by Real Estate company | ||||||||||
| 04/11/2007 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/11/2007 | ||||||||
| Comment: | Sent on Wed Apr 11 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/04/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | RRBD 5.4.07 is e-mail to Jeff Mahler with AHG Realty, NY, who called this date in reponse to the NCL 2nd notice sent to Jay Podolsky. Jeff said he would be trying to provide all the items requested in the NCL. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/11/2007 | User: | STRAUSS_RH_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 10/27/2006 | Attachment | Barnett, James | |||||||||
| 10/27/2006 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/27/2006 | ||||||||
| Comment: | Sent on Fri Oct 27 00:00:00 EST 2006 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/27/2006 | User: | BARNETT_JX | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 10/27/2006 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/27/2006 | ||||||||||
| Activity Closed Date: | 10/27/2006 | Activity Closed By: | BARNETT_JX | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/27/2006 | User: | BARNETT_JX | ||||||||
| Description: | Facility appears to be out of service. Unable to access inside storage tank equipment for inspection. Please contact this agency to set up a date and time for a re-inspection of the storage tank. | ||||||||||
| 10/27/2006 | Attachment | Barnett, James | |||||||||
| 10/27/2006 | Attachment | Barnett, James | |||||||||
| 10/27/2006 | Attachment | Barnett, James | |||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2002 | ||||||||||
| Rule: | 62-762.401(2)(a)1.a., 62-762.401(2)(a)1.b. | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2003 | ||||||||||
| Rule: | 62-762.401(2)(a)6. | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Federal facilities with only ASTs will not have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 487-7077; (850) 488-3935. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2007 | User: | BARNETT_JX | ||||||||
| Description: | Zurich 7/30/07-7/30/08 | ||||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2007 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspections. Charlotte Monitoring. Sumps, Dispensers, Spill Containment, Interstitial Spaces. 2/07-11/07 | ||||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Monthly visual inspection records submitted for 2-08 to 4-08. Still missing 7-04 to 1-08. | ||||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2070 | ||||||||||
| Rule: | 62-762.601(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 762.711(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2007 | User: | BARNETT_JX | ||||||||
| Description: | Commerce & Industry 6/5/07-6/5/08 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Monthly visual inspection records submitted for 2-08 to 4-08. Still missing 7-04 to 1-08. | ||||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2070 | ||||||||||
| Rule: | 62-762.601(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 762.711(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2007 | User: | BARNETT_JX | ||||||||
| Description: | Commerce & Industry 6/5/07-6/5/08 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2008 | User: | LONGEN_JL_1 | ||||||||
| Description: | Monthly visual inspection records submitted for 2-08 to 4-08. Still missing 7-04 to 1-08. | ||||||||||
| 10/27/2006 | Violation Closed | Barnett, James | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2100 | ||||||||||
| Rule: | 62-762.601(1)(b), 62-762.641(1)(c) | ||||||||||
| Comments: | Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form: RELEASE DETECTION RESPONSE LEVELS --------------------------------- FACILITY NAME: FACILITY #: In accordance with 62-762.601(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years -- RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System -- RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years -- RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring -- RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice -- RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice -- RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) -- RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells -- RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells -- RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) -- RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners -- RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners -- RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector -- RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test -- RDRL: Failed tightness test As required by 62-762.201(69), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2007 | User: | BARNETT_JX | ||||||||
| Description: | Monthly Visual Inspection Records. Charlotte Monitoring. Sumps, Dispensers, Spill Containment, RUL Interstice. 2/07-11/07. | ||||||||||
| 11/03/2004 | Legacy Activity | Lewis, Jenell L. | |||||||||
| Activity Name: | SHORT FORM CONSENT ORDER EXECUTED | Activity Status: | Closed | ||||||||
| 11/03/2004 | Legacy Activity | Lewis, Jenell L. | |||||||||
| Activity Name: | RETURN TO COMPLIANCE FROM FORMAL ENFORCEMENT | Activity Status: | Closed | ||||||||
| 07/08/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/08/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 06/01/2004 | Legacy Activity | Lewis, Jenell L. | |||||||||
| Activity Name: | ENFORCEMENT PROJECT INITIATED | Activity Status: | Closed | ||||||||
| 09/04/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | 6 MONTH GAP IN INSURANCE COVERAGE | ||||||||||
| 05/28/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/19/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/23/2009 | User: | REEDER_JH_1 | ||||||||
| Description: | Moved to Facility #9806624. | ||||||||||
| 05/19/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/19/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 05/19/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/01/2009 | User: | REEDER_JH_1 | ||||||||
| Description: | Moved to Facility #9806624. | ||||||||||
| 04/04/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/25/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/21/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 03/21/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/21/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 03/21/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 03/21/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 03/21/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 05/18/2001 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| 04/12/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| 04/12/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||