|
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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9804131 | ||||||||||
| Facility Name: | CIRCLE K #5961 | ||||||||||
| 03/07/2025 | Editable Letter Activity | Chancy, Allison M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/07/2025 | ||||||||
| Comment: | Submitted for approval by: Allison M Chancy | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/10/2025 | ||||||||
| Comment: | Approved by NATHAN HESS: approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | CHANCY_A | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 06/21/2024 | Enforcement Tracking Activity | Jones, Jessica | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Recoat Prem STP Sump_ Invoice | ||||||||||
| View Attachment | |||||||||||
| 03/13/2024 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jessica Jones | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2024 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/21/2024 | ||||||||
| Comment: | Accepted by Jessica Jones: 6/21/2024 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 03/01/2024 | Electronic Communication Activity | Gregory, Jane W | |||||||||
| Activity Closed Date: | 03/01/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/01/2024 | ||||||||||
| Recipient: | sarah.conner@circlek.com; ilewis@circlek.com | ||||||||||
| Sender: | jane.gregory@ocfl.net | ||||||||||
| Subject: | Storage Tanks Violations at Circle K Facilities | ||||||||||
| Message: | Good Afternoon, Orange County conducts inspections of petroleum storage tanks facilities for five counties under contract with Florida Department of Environmental Protection. Our goal of protecting natural resources within our inspection area means helping facilities comply with storage tanks management regulations while adhering to our contractual agreement with FDEP. The FDEP contract directs us to offer compliance assistance when violations are discovered, and then refer sites for enforcement if not back in compliance after 90 days. The FIRST database shows that the Circle K facilities in the below table have outstanding violations for more than 90 days even though our staff have offered compliance assistance. At this time, we are preparing cases to refer the following facilities for enforcement: DEP Facility ID Facility Name County Inspector Email Phone 9810660 CIRCLE K #2704884 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9800225 CIRCLE K #2705935 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9805477 CIRCLE K #2708957 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807252 CIRCLE K #2708970 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9807015 CIRCLE K #2708979 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8943788 CIRCLE K #2721256 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9063998 CIRCLE K #2721269 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9700727 CIRCLE K #2722114 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8945500 CIRCLE K #2722407 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9401847 CIRCLE K #2722501 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9601798 CIRCLE K #2722503 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 9202864 CIRCLE K #2722505 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 8622884 CIRCLE K #2722575 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8631252 CIRCLE K #2722655 Seminole LaFon, Anthony Anthony.lafon@ocfl.net 407-836-1403 8518624 CIRCLE K #2722804 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8521536 CIRCLE K #2726189 Orange Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8629454 CIRCLE K #2726298 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 8622845 CIRCLE K #4742 Volusia Finney, Brittany N Brittany.finney@ocfl.net 321-689-8611 9804131 CIRCLE K #5961 Lake Cox, Charles D. Charles.cox@ocfl.net 407-558-1619 If you have records demonstrating that any of the above sites have returned to compliance or records that show the violation was cited in error, please provide the information to our inspector listed in the table by March 8, 2024. You can find records for each facility in the FIRST database: https://prodapps.dep.state.fl.us/firstreports/. Choose Journal Report or Cover Page Report and enter the facility ID number when prompted. Please contact me or your inspector if you have questions or need additional assistance. Thank you for your immediate attention to this situation. Sincerely, Jane Gregory, CHMM, CET, LEED GA Environmental Programs Administrator Petroleum | Air | Sustainability | Energy Orange County Environmental Protection Division 3165 McCrory Place, Suite 200 Orlando, Florida 32803 407-836-1404 Office 321-689-7464 Cell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/01/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Email about violations at multiple Circle K facilities | ||||||||||
| View Attachment | |||||||||||
| 08/03/2023 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/03/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/03/2023 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 07/28/2023 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6066 | ||||||||||
| Rule: | 62-761.700(1)(c), 62-761.700(1)(c)1, 62-761.700(1)(c)2 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/03/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/28, Premium STP sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/03/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/28, Regular STP sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/03/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/28, Premium STP sump | ||||||||||
| View Attachment | |||||||||||
| 07/28/2023 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/28/2023 | ||||||||||
| Activity Closed Date: | 08/03/2023 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2023 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Andrew Burress, aburress@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/28/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/28,Store | ||||||||||
| View Attachment | |||||||||||
| 07/24/2023 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 07/24/2023 | Activity Status: | Closed | ||||||||
| Date: | 07/24/2023 | ||||||||||
| Recipient: | Nestor Kaibigan, kaibigan@7g-enviro.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | (e-mail chain for scheduling 7/27/23) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/24/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/24/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/24, E-mail | ||||||||||
| View Attachment | |||||||||||
| 02/25/2022 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 02/25/2022 | Activity Status: | Closed | ||||||||
| Date: | 02/25/2022 | ||||||||||
| Recipient: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Sender: | Andrew Burress, aburress@circlek.com | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | ..Please see manifest now attached...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/02/24, Work invoice | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/02/24, Work order | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/02/24, INF | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/02/24, E-mail | ||||||||||
| View Attachment | |||||||||||
| 02/25/2022 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Insurance policy, Part D form | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 02/24/2022 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 02/24/2022 | Activity Status: | Closed | ||||||||
| Date: | 02/24/2022 | ||||||||||
| Recipient: | Andrew Burress, aburress@circlek.com | ||||||||||
| Sender: | Charles Cox, charles.cox@ocfl.net | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | ..5961 has two open violations...(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2022 | User: | COX_CD_1 | ||||||||
| Description: | 2022/02/24, E-mail | ||||||||||
| View Attachment | |||||||||||
| 09/23/2021 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2021 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 09/16/2021 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/09/16, Liquid in sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/09/16, Soil around sump | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/09/16, PCW barrel | ||||||||||
| View Attachment | |||||||||||
| 09/16/2021 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/16/2021 | ||||||||||
| Activity Closed Date: | 09/23/2021 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/23/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/21/2021 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Andrew Burress, aburress@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/16/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/09/16, Store | ||||||||||
| View Attachment | |||||||||||
| 09/16/2021 | Violation Closed | Cox, Charles D. | |||||||||
| 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 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/09/16, Corrosion | ||||||||||
| View Attachment | |||||||||||
| 09/13/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 09/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 09/13/2021 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | John Galvis III, john.galvis@7g-enviro.com | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | …we have to change up the days... | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/13/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/08/27, E-mail | ||||||||||
| View Attachment | |||||||||||
| 06/29/2021 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 06/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 06/29/2021 | ||||||||||
| Recipient: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | …I need to schedule the compliance inspection for Circle Ks in Lake County...(see attachments for e-mail) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/29/2021 | User: | COX_CD_1 | ||||||||
| Description: | 2021/06/29, E-mail | ||||||||||
| View Attachment | |||||||||||
| 06/15/2021 | Incident Activity | Becker, Glen | |||||||||
| Activity Status: | Open | ||||||||||
| 06/15/2021 | Document Management Activity | Becker, Glen | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/15/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | 6/14/2021 INF-RUL, diesel FPs | ||||||||||
| View Attachment | |||||||||||
| 06/15/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 06/15/2021 | Activity Status: | Closed | ||||||||
| Date: | 06/15/2021 | ||||||||||
| Recipient: |
gbiggs@circlek.com; Rauenzahn, Ruth |
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| Sender: |
Becker, Glen |
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| Subject: | RE: Circle K 2705961-#9804131 and Circle K 2722804-#8518624 | ||||||||||
| Message: | Hi Graham, Thank you for the INFs. Please ensure to provide repair/testing documentation and Incident Investigations as soon as available. Thank you, Glen Becker Environmental Team Lead Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2021 | Violation Closed | Becker, Glen | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4011 | ||||||||||
| Rule: | 62-761.405(2), 62-761.405(2)(a), 62-761.405(2)(b), 62-761.405(2)(c), 62-761.405(2)(d) | ||||||||||
| 02/05/2021 | Editable Letter Activity | Becker, Glen | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/05/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | 2/5/2021 ECAO/ERTC letter | ||||||||||
| View Attachment | |||||||||||
| 02/05/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 02/05/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/05/2021 | ||||||||||
| Recipient: |
'Biggs, Graham' |
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| Sender: |
Becker, Glen |
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| Subject: | FW: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: | Hello Graham, Attached is the completed inspection report for the replacement of the premium unleaded fill port. Also attached is a Compliance Assistance Offer/Return to Compliance letter issued for not providing a 30-45 day notification. Please ensure to provide the attached Limited Closure Report to our office within 60 days after the removal of the containment. Thank you, Glen Becker Environmental Team Lead Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/05/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | Inspection, ECAO/ERTC letter email | ||||||||||
| View Attachment | |||||||||||
| 01/20/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/20/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/20/2021 | ||||||||||
| Recipient: |
Glen Becker; Pete Nadeau |
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| Sender: |
Chad Hatcher |
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| Subject: | RE: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: | Glen, Attached you will find the Certified Contractors Form for the spill bucket replacement at CK 5961 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/20/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | DEP Contractor Form | ||||||||||
| View Attachment | |||||||||||
| 01/19/2021 | Site Inspection Activity Closed | Becker, Glen | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/19/2021 | ||||||||||
| Activity Closed Date: | 02/05/2021 | Activity Closed By: | BECKER_GT_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/20/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | DEP Certified Contractor Form has been provided. *A Limited Closure Report shall be provided to OCEPD within 60 days after the removal of the containment. | ||||||||||
| 01/19/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/19/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/19/2021 | ||||||||||
| Recipient: |
Becker, Glen;Pete Nadeau |
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| Sender: |
Chad Hatcher |
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| Subject: | RE: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: | Glen, Attached is the test form and CIE for CK5961 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/19/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/19/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | CIE form for PUL fill port replacement | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/19/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | PUL pre-removal hydro test | ||||||||||
| View Attachment | |||||||||||
| 01/13/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2021 | ||||||||||
| Recipient: |
Glen Becker; Pete Nadeau |
||||||||||
| Sender: |
Chad Hatcher |
||||||||||
| Subject: | RE: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: |
Glen,
The new date will be Tuesday Jan 19th
Thanks,
-----Original Message-----
From: Glen.Becker@ocfl.net |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2021 | ||||||||||
| Recipient: |
Chad Hatcher |
||||||||||
| Sender: |
Becker, Glen |
||||||||||
| Subject: | RE: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: | Ok, please let me know as soon as you have a date. Thank you, Glen Becker Environmental Team Lead Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2021 | ||||||||||
| Recipient: |
Glen Becker; Pete Nadeau |
||||||||||
| Sender: |
Chad Hatcher |
||||||||||
| Subject: | Re: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: | Glen, I have to push this back to next week. I’ll provide you with a date today Thanks Sent from my iPhone | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/13/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2021 | ||||||||||
| Recipient: |
'Chad Hatcher' |
||||||||||
| Sender: |
Becker, Glen |
||||||||||
| Subject: | RE: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: | You will need to have the test results and a completed CIE (attached) onsite before the removal starts. Thank you, Glen Becker Environmental Team Lead Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/13/2021 | User: | BECKER_GT_1 | ||||||||
| Description: | Attached CIE form. | ||||||||||
| 01/13/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/13/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2021 | ||||||||||
| Recipient: | Glen Becker | ||||||||||
| Sender: |
'Chad Hatcher' |
||||||||||
| Subject: | RE: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: | Glen, We will have to hydro first and go from there but I’ll let you know the results Sent from my iPhone | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/12/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/12/2021 | ||||||||||
| Recipient: |
'Chad Hatcher' |
||||||||||
| Sender: |
Becker, Glen |
||||||||||
| Subject: | RE: Spill bucket replacement-9804131, CIRCLE K #5961 >> Compliance Assistance | ||||||||||
| Message: |
Is soil sampling going to be performed?
Thank you,
Glen Becker
Environmental Team Lead
Orange County Environmental Protection Division Storage Tanks Compliance
3165 McCrory Place, Suite 200
Orlando, FL 32803
Office: 407-836-1453
Cell: 321-689-8389
Fax: 407-836-1499
Email: glen.becker@ocfl.net
Web: www.ocepd.org
-----Original Message-----
From: Chad Hatcher |
||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/12/2021 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 01/12/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/12/2021 | ||||||||||
| Recipient: |
Glen Becker; Pete Nadeau |
||||||||||
| Sender: |
Chad Hatcher |
||||||||||
| Subject: | Spill bucket replacement | ||||||||||
| Message: | Glen, On Jan 14 we will be replacing a spill bucket for Circle K at 11525 king fisher dr in Clermont Thanks, Chad Hatcher | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 09/10/2020 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 09/10/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/10/2020 | ||||||||||
| Recipient: | Glen Becker | ||||||||||
| Sender: | pjkane@valleytank.com | ||||||||||
| Subject: | Sump jobs | ||||||||||
| Message: | Glen, Graham wanted us to update you on these we are scheduled to repair over the next 2 days fyi. 2705961 Circle K 11525 KINGFISHER DR CLERMONT LAKE FL 34711 9/9/2020 Repair - Repair dispenser pan #1/2 and #5/6 and hydro test upon completion. 2722407 Circle K 933 Highway 448 Tavares Lake FL 32778 9/10/2020 Repair - Repair all (4) dispenser pans and hydro test upon completion. Regards, P.J. Kane Valley Tank Testing Phone: 813-671-9065 Fax: 866-328-9796 www.valleytank.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/10/2020 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 09/10/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/10/2020 | ||||||||||
| Recipient: |
pjkane@valleytank.com; Biggs, Graham |
||||||||||
| Sender: |
Becker, Glen |
||||||||||
| Subject: | RE: Sump jobs ID #9804131, CIRCLE K #5961; ID #8945500, CIRCLE K #2722407 | ||||||||||
| Message: | Ok, please provide all documentation relating to the repairs including equipment information and post-repair tests. Thank you, Glen Becker Environmental Team Lead Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/12/2020 | Document Management Activity | Cox, Charles D. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | 2020-01-08 Temporary Well Location Map. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2020 | User: | COX_CD_1 | ||||||||
| Description: | 2020/06/12, Reply e-mail | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2020 | User: | COX_CD_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2020 | User: | COX_CD_1 | ||||||||
| Description: | 2020/06/12, E-mail | ||||||||||
| View Attachment | |||||||||||
| 06/12/2020 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/12/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2020 | User: | COX_CD_1 | ||||||||
| Description: | 2020/06/12, E-mail reply | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2020 | User: | COX_CD_1 | ||||||||
| Description: | 2020/06/12, E-mail | ||||||||||
| View Attachment | |||||||||||
| 06/12/2020 | Electronic Communication Activity | Becker, Glen | |||||||||
| Activity Closed Date: | 06/12/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/12/2020 | ||||||||||
| Recipient: |
'Biggs, Graham' |
||||||||||
| Sender: |
Cox, Charles D |
||||||||||
| Subject: | RE: Circle K 2705961 | ||||||||||
| Message: | Graham, You need to contact Glen Becker with our office, 321-689-8389, or glen.becker@ocfl.net, prior to starting the repairs. He needs to be given proper notice so he can observe the repair/closure. Thanks, Charlie Charles Cox Sr. Environmental Specialist Orange County Environmental Protection Division 3165 McCrory Place, Ste. 200 Orlando, FL 32803-3727 Cell, 407-558-1619 Fax, 407-836-1499 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/04/2019 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/04/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/04/2019 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | CAO Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2019 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 10/04/2019 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 10/04/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/04/2019 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | Received an INF for the failed dispenser sump INF and an investigation and testing and sump repair.(see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/10/01, Testing | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/10/01, INF and investigation | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/10/01, Sump repair | ||||||||||
| View Attachment | |||||||||||
| 10/04/2019 | Document Management Activity | Cox, Charles D. | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/04/2019 | User: | COX_CD_1 | ||||||||
| Description: | INF | ||||||||||
| View Attachment | |||||||||||
| 09/09/2019 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2019 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 08/27/2019 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/05/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/08/27, Premium STP sump | ||||||||||
| View Attachment | |||||||||||
| 08/27/2019 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2019 | ||||||||||
| Activity Closed Date: | 09/09/2019 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/03/2019 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to gbiggs@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/03/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/08/27, Store | ||||||||||
| View Attachment | |||||||||||
| 08/27/2019 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4012 | ||||||||||
| Rule: | 62-761.405(3) | ||||||||||
| 08/27/2019 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4067 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 08/07/2019 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 08/07/2019 | Activity Status: | Closed | ||||||||
| Date: | 08/07/2019 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Subject: | Scheduling | ||||||||||
| Message: | E-mail chain from Circle K to Envirotrac, and schedule (see attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/08/07, E-mail from Envirotrac | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/08/07, Schedule | ||||||||||
| View Attachment | |||||||||||
| 11/16/2017 | Issue Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Graham Biggs, gbiggs@circlek.com | Activity Closed Date: | 11/16/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/16/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/16, In compliance letter | ||||||||||
| View Attachment | |||||||||||
| 11/16/2017 | Record Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Graham Biggs, gbiggs@circlek.com | Activity Closed Date: | 11/16/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/16/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/15, E-mail about bucket | ||||||||||
| View Attachment | |||||||||||
| 11/13/2017 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/05/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2017 | User: | COX_CD_1 | ||||||||
| Description: | E-mailed Graham Biggs of Circle K a request for the post repair test. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2018 | User: | COX_CD_1 | ||||||||
| Description: | Graham replied; a primary kit was installed and the bucket was tested. The e-mail and test are in attachments. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/13, Failed bucket test | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/13, E-mail from Circle K | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/13, INF | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/05/2018 | User: | COX_CD_1 | ||||||||
| Description: | 2017/01/05, Passing bucket test | ||||||||||
| View Attachment | |||||||||||
| 11/13/2017 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/05/2018 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2017 | User: | COX_CD_1 | ||||||||
| Description: | E-mailed Graham Biggs of Circle K a request for the post repair test. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/05/2018 | User: | COX_CD_1 | ||||||||
| Description: | Graham replied; a primary kit was installed and the bucket was tested. The e-mail and test are in attachments. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/13, Failed bucket test | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/13, E-mail from Circle K | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/13/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/13, INF | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/05/2018 | User: | COX_CD_1 | ||||||||
| Description: | 2017/01/05, Passing bucket test | ||||||||||
| View Attachment | |||||||||||
| 10/18/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/18/2017 | ||||||||||
| Activity Closed Date: | 10/19/2017 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/18/2017 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Circle K, gbiggs@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/18/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/10/18, Store | ||||||||||
| View Attachment | |||||||||||
| 03/30/2016 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/30/2016 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/22/2016 | User: | COX_CD_1 | ||||||||
| Description: | 2016/04/22, NCL | ||||||||||
| View Attachment | |||||||||||
| 03/30/2016 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/30/2016 | ||||||||||
| Activity Closed Date: | 03/30/2016 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2016 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Fran Franconi of Circle K. | ||||||||||
| 03/21/2016 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 03/21/2016 | Activity Status: | Closed | ||||||||
| Date: | 03/21/2016 | ||||||||||
| Recipient: | Fran Franconi, ffranconi@circlek.com | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Compliance inspections. | ||||||||||
| Message: | Fran, I need to schedule the inspections of three facilities in Clermont, #5961, #8979 and #8970. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/26/2014 | Incident Activity | Becker, Glen | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/01/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2014 | User: | BECKER_GT_1 | ||||||||
| Description: | Testing documents provided by Valley Tank testing state that the product in the containment sump came from a leaking MLLD. It was corrected and resolves the incident. | ||||||||||
| 06/26/2014 | Document Management Activity | Becker, Glen | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/26/2014 | User: | BECKER_GT_1 | ||||||||
| Description: | 06/25/2014 INF | ||||||||||
| View Attachment | |||||||||||
| 06/11/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/11/2014 | ||||||||||
| Activity Closed Date: | 06/11/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/11/2014 | User: | COX_CD_1 | ||||||||
| Description: | No representatives were on site. A copy of this report was e-mailed to Ruth Rauenzahn, OCEPD and the complainant. | ||||||||||
| 06/11/2014 | Complaint Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/11/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 05/28/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/28/2014 | ||||||||||
| Activity Closed Date: | 05/28/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/28/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site to Environ-trac. | ||||||||||
| 08/14/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/14/2013 | ||||||||||
| Activity Closed Date: | 08/14/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2013 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 06/25/2013 | Violation Closed | Cox, Charles D. | |||||||||
| 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? | ||||||||||
| 06/25/2013 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/25/2013 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 06/25/2013 | Emergency Preparedness Information Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/25/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 06/25/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/25/2013 | ||||||||||
| Activity Closed Date: | 06/25/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2013 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 06/25/2013 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1107 | ||||||||||
| Rule: | 62-761.700(1)(a)3.a., 62-761.700(1)(a)3.b., 62-761.700(1)(a)3.c. | ||||||||||
| Comments: | Inspect the quality and extent of the repair in accordance with the pertinent specifications and all applicable reference standards. For installations, this item is important when the initial test fails. | ||||||||||
| 05/08/2012 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/08/2012 | ||||||||||
| Activity Closed Date: | 06/05/2012 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/28/2012 | TCAR Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/28/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/28/2012 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2012 | User: | COX_CD_1 | ||||||||
| Description: | Spill bucket closure review letter | ||||||||||
| View Attachment | |||||||||||
| 02/22/2012 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/22/2012 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 02/17/2012 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/17/2012 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/17/2012 | ||||||||||
| Activity Closed Date: | 02/22/2012 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2012 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/08/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/06/2012 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/06/2012 | ||||||||||
| Activity Closed Date: | 02/06/2012 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/06/2012 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/06/2012 | ||||||||||
| Activity Closed Date: | 02/06/2012 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/30/2011 | Meeting Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 06/30/2011 | Activity Status: | Closed | ||||||||
| Location: | King Fisher, on site | ||||||||||
| Subject: | Met with ECS and Groundwater Protection Inc. on site to observe the site assessment. Borings were done around the diesel spill bucket to look for contamination. The closest boring to the bucket was approx. 10 feet away. No contamination was encountered. Groundwater was not encountered within 20 feet; so no sample was taken. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/13/2011 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter 12.26.2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/13/2011 | User: | COX_CD_1 | ||||||||
| Description: | SAR dated 5-13-2011 | ||||||||||
| View Attachment | |||||||||||
| 05/05/2011 | TCAR Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/05/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/05/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/19/2011 | Discharge Reporting Activity | Cox, Charles D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/13/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/19/2011 | Record Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Scott Patterson, ECS, Inc. | Activity Closed Date: | 04/19/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2011 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/15/2011 | ||||||||||
| Activity Closed Date: | 04/15/2011 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/13/2011 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/19/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/19/2011 | User: | COX_CD_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 04/13/2011 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/13/2011 | User: | COX_CD_1 | ||||||||
| Description: | NCL letter | ||||||||||
| View Attachment | |||||||||||
| 04/12/2011 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/12/2011 | ||||||||||
| Activity Closed Date: | 04/13/2011 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/12/2011 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/12/2011 | ||||||||||
| Activity Closed Date: | 04/13/2011 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/08/2011 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/08/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/07/2011 | Violation Closed | Cox, Charles D. | |||||||||
| 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? | ||||||||||
| 04/07/2011 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2011 | User: | COX_CD_1 | ||||||||
| Description: | 2011-04-07, NCL | ||||||||||
| View Attachment | |||||||||||
| 04/07/2011 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/07/2011 | ||||||||||
| Activity Closed Date: | 04/07/2011 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/07/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/07/2011 | User: | COX_CD_1 | ||||||||
| Description: | Testing results were forwarded to Lake County from Valley Tank Testing. The results showed failed hydro-tests for the diesel spill bucket, the regular and premium STP sumps and dispenser 1/2. Two of the spill buckets were replaced, see install and closure inspections for these. The regular and premium sumps were repaired, as well as dispenser 1/2. These were hydro-tested ok. The hoses and shear valve anchors were all reportedly repaired. | ||||||||||
| 03/03/2011 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/03/2011 | ||||||||||
| Activity Closed Date: | 03/03/2011 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/03/2011 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/21/2011 | User: | COX_CD_1 | ||||||||
| Description: | Non compliance letter | ||||||||||
| View Attachment | |||||||||||
| 02/24/2011 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/31/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/24/2011 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2011 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | NCL CIRCLE K #5961. 2-24-11. | ||||||||||
| View Attachment | |||||||||||
| 02/17/2011 | Violation Closed | Zimmerman, Robert A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 02/17/2011 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/17/2011 | ||||||||||
| Activity Closed Date: | 02/24/2011 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/02/2010 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/02/2010 | ||||||||||
| Activity Closed Date: | 02/17/2010 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2010 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Records reviewed at time of inspection, Insurance, Registration Placard, CFR and WRDRL, Monthly visual inspections and Electronic monitoring (Liquid Status Printouts), Annual Line Leak Detector and Operability Test Certifications. This facility is in compliance. | ||||||||||
| 04/30/2009 | Record Document Activity | Zimmerman, Robert A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi - Circle K Compliance Specialist | Activity Closed Date: | 04/30/2009 | ||||||||
| 04/03/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/03/2009 | ||||||||||
| Activity Closed Date: | 04/30/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Reviewed Monthly visual inspections and Electronic monitoring (Liquid Status Printouts), Annual Line Leak Detector and Operability Test Certifications and recieved passing hydro-test certification performed by Valley Tank Testing dated 04/08/2009 for all of the facilities spill buckets. | ||||||||||
| 03/25/2009 | Violation Closed | Zimmerman, Robert A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 03/25/2009 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/25/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/25/2009 | ||||||||||
| Activity Closed Date: | 03/25/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Regular and Premium fillbox spill buckets have a crack in them approx. 2" above fill tube coupling. 62-761.700(1)(a)1.d. An operational or structural problem that could potentially result in a discharge or release. Repair or replace Regular and Premium fillbox spill buckets. Records reviewed at time of inspection, Insurance, Registration Placard, CFR and WRDRL. Missing Monthly visual inspections and Electronic monitoring (Liquid Status Printouts), Annual Line Leak Detector and Operability Test Certifications. Fax, mail or email Monthly visual inspections and Electronic monitoring (Liquid Status Printouts) (from March 2008 to March 2009), current Annual Line Leak Detector and Operability Test Certifications to the County within 30 days. | ||||||||||
| 03/25/2009 | Violation Closed | Zimmerman, Robert A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/17/2009 | Comment | Zimmerman, Robert A. | |||||||||
| Description: | Inspection contact: US Tank - Lee Pellfree (813) 728-7854 or Candy (941) 626-3231 | ||||||||||
| 05/12/2008 | Record Document Activity | Zimmerman, Robert A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi - Circle K Compliance Specialist. | Activity Closed Date: | 05/12/2008 | ||||||||
| 05/12/2008 | Phone Conversation Activity | Zimmerman, Robert A. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | (813) 910-6884 | Activity Closed Date: | 05/12/2008 | ||||||||
| Subject: | Phone conversation with Fran detailing some of the compliance test certifications required for facility compliance. | ||||||||||
| 03/17/2008 | Violation Closed | Zimmerman, Robert A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1122 | ||||||||||
| Rule: | 62-761.710(1) | ||||||||||
| Comments: | Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period. | ||||||||||
| 03/17/2008 | Editable Letter Activity | Zimmerman, Robert A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/17/2008 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/17/2008 | ||||||||||
| Activity Closed Date: | 03/17/2008 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2008 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | U.S.T.system Ok. Records reveiwed, Insurance, Registration Placard, Monthly visual inspections and Electronic monitoring (Liquid Status Printouts), WRDRL and CFR. Missing current Annual Line Leak Detector and Operability Tests. Fax, mail or email current Annual Line Leak Detector and Operability Tests to County within 30 days. | ||||||||||
| 03/15/2007 | Attachment | Cox, Charles D. | |||||||||
| 03/15/2007 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2007 | ||||||||||
| Activity Closed Date: | 03/15/2007 | Activity Closed By: | COX_CD_1 | ||||||||
| 02/12/2007 | Attachment | Zimmerman, Robert A. | |||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/27/2006 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2006 | ||||||||||
| 03/14/2006 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD & VR/SENSOR CERT. DONE 3/06. | ||||||||||
| 11/15/2005 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | INF RECEIVED FOR APPARENT VISUAL CRACK IN SPILL BUCKET. BUCKET TESTED AND PASSED. NO DISCHARGE. | ||||||||||
| 03/14/2005 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD - 2/24/05, VR/SENSOR CERT. - 2/24/05. "LIQUID STATUS" AS RD. | ||||||||||
| 05/20/2004 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | D.L.S REPAIRED, HYDRO OK ON 5/20/04. LIQUID REMOVED FROM SUMP. | ||||||||||
| 04/27/2004 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED INF DATED 4/13/04 FOR FAILED HYDRO ON DLS. RECEIVED LETTER STATING NO DISCHARGE OCCURRED IN CONJUNCTION WITH INCIDENT. | ||||||||||
| 04/01/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE - DISTRICT QA INSPECTION | Activity Status: | Closed | ||||||||
| 03/17/2004 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)1 | ||||||||||
| 03/17/2004 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MLLD TESTED 2/2/04, SENSOR CERT. 5/8/03 & 2/2/04 | ||||||||||
| 03/17/2004 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/24/2006 | User: | STEVENSON_JS | ||||||||
| Description: | UST #5 is a DW steel, STIP3 tank by Alabama Tank (EQ-277.) Removed from site 02/13/2008. Integral piping is DW: rigid FRP Ameron primary and flexible blue PE secondary. All piping and Sumps removed 02/12/2008. All Dispensers have been removed. | ||||||||||
| 05/13/2003 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED MLLD RESULTS. | ||||||||||
| 03/25/2003 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(d) | ||||||||||
| 03/25/2003 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SENSOR CERT. 10/5/02, MLLD 5/8/03. DW FIBERGLASS PIPING | ||||||||||
| 02/05/2003 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | INF RECEIVED FOR DIESEL INTERSTITIAL ALARM. ORANGE PETRO. PERFORMED TEST ON PROBE AND REPLACED, CLEARED ALARM. | ||||||||||
| 10/30/2001 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEW INSTALL OF 3 UST'S. | ||||||||||