|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9807015 | ||||||||||
| Facility Name: | CIRCLE K #2708979 | ||||||||||
| 03/07/2025 | Editable Letter Activity | HALL, DANIEL K | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/13/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2025 | User: | HALL_DK | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 06/21/2024 | Enforcement Tracking Activity | Jones, Jessica | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | PUL Lids | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/10/2025 | User: | JONES_JEL | ||||||||
| Description: | Probe Test and drop tube install | ||||||||||
| View Attachment | |||||||||||
| 03/13/2024 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2024 | ||||||||
| Comment: | Submitted for approval by: Jane W Gregory: Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/09/2024 | ||||||||
| Comment: | Assigned to Jessica Jones | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/09/2024 | ||||||||
| Comment: | Acknowledged and Assigned by DANIEL K HALL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/21/2024 | ||||||||
| Comment: | Accepted by Jessica Jones: 6/21/2024 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Violations outstanding for more than 90 days. Referring for enforcement per contract with FDEP. JG | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Enforcement Referral Memo | ||||||||||
| View Attachment | |||||||||||
| 02/29/2024 | Electronic Communication Activity | Gregory, Jane W | |||||||||
| Activity Closed Date: | 02/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 02/29/2024 | ||||||||||
| 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: | 02/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/29/2024 | User: | GREGORY_JW_1 | ||||||||
| Description: | Email about violations at multiple Circle K facilities | ||||||||||
| View Attachment | |||||||||||
| 07/31/2023 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/31/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/31/2023 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 07/27/2023 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 07/27/2023 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/27/2023 | ||||||||||
| Activity Closed Date: | 07/31/2023 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2023 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Andrew Burress, aburress@circlek.com. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/27/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/27, Store | ||||||||||
| View Attachment | |||||||||||
| 07/27/2023 | Violation Open | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6043 | ||||||||||
| Rule: | 62-761.500(4)(b) | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/31/2023 | User: | COX_CD_1 | ||||||||
| Description: | 2023/07/27, Premium fill lid | ||||||||||
| 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 | |||||||||||
| 09/21/2021 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/21/2021 | User: | COX_CD_1 | ||||||||
| Description: | IC | ||||||||||
| View Attachment | |||||||||||
| 09/16/2021 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/16/2021 | ||||||||||
| Activity Closed Date: | 09/21/2021 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/16/2021 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Kristen Sherman, ksherman@circlek.com. | ||||||||||
| 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 | |||||||||||
| 09/04/2019 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/04/2019 | User: | COX_CD_1 | ||||||||
| Description: | IC | ||||||||||
| View Attachment | |||||||||||
| 08/27/2019 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2019 | ||||||||||
| Activity Closed Date: | 09/04/2019 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2019 | ||||||||
| 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: | 08/27/2019 | User: | COX_CD_1 | ||||||||
| Description: | 2019/08/27, Store | ||||||||||
| View Attachment | |||||||||||
| 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 | |||||||||||
| 11/22/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2017 | User: | COX_CD_1 | ||||||||
| Description: | RTC | ||||||||||
| View Attachment | |||||||||||
| 11/22/2017 | Electronic Communication Activity | Cox, Charles D. | |||||||||
| Activity Closed Date: | 11/22/2017 | Activity Status: | Closed | ||||||||
| Date: | 11/22/2017 | ||||||||||
| Recipient: | Charles Cox | ||||||||||
| Sender: | Graham Biggs, gbiggs@circlek.com | ||||||||||
| Subject: | Open violations | ||||||||||
| Message: | See attached manifest. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/22/2017 | User: | COX_CD_1 | ||||||||
| Description: | 2017/11/22, Pump out manifest | ||||||||||
| View Attachment | |||||||||||
| 10/19/2017 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | ICL for inspection conducted on 02/11/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/19/2017 | User: | COX_CD_1 | ||||||||
| Description: | CAO | ||||||||||
| View Attachment | |||||||||||
| 10/18/2017 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4077 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2. | ||||||||||
| 10/18/2017 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of 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 | ||||||||||
| 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. | ||||||||||
| 03/30/2016 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In 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, ffrancoin@circlek.com | ||||||||||
| Sender: | Charles Cox | ||||||||||
| Subject: | Annual compliance inspection | ||||||||||
| 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 | ||||||||||
| 10/06/2014 | Incident Activity | Cox, Charles D. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/06/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/06/2014 | User: | COX_CD_1 | ||||||||
| Description: | The leak was repaired, the product removed and the containment was hydro-tested. The hydro-testing was witness by Orange County on 9/25/2014. | ||||||||||
| 09/25/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/25/2014 | ||||||||||
| Activity Closed Date: | 10/06/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was e-mailed to Fran Franconi, Circle K. | ||||||||||
| 09/17/2014 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 09/17/2014 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/17/2014 | User: | COX_CD_1 | ||||||||
| Description: | 2014/09/17, NCL | ||||||||||
| View Attachment | |||||||||||
| 09/17/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/17/2014 | ||||||||||
| Activity Closed Date: | 09/17/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/17/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site and e-mailed to Circle K. | ||||||||||
| 07/10/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/10/2014 | ||||||||||
| Activity Closed Date: | 07/10/2014 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/10/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/10/2014 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered on site. | ||||||||||
| 07/10/2014 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/24/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/24/2014 | User: | COX_CD_1 | ||||||||
| Description: | 2014/07/24, NCL | ||||||||||
| View Attachment | |||||||||||
| 05/28/2014 | Violation Closed | Cox, Charles D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 05/28/2014 | Editable Letter Activity | Cox, Charles D. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2014 | User: | COX_CD_1 | ||||||||
| Description: | 2014/06/03, NCL | ||||||||||
| View Attachment | |||||||||||
| 05/28/2014 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | Minor Out of 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. | ||||||||||
| 05/28/2014 | 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? | ||||||||||
| 03/25/2013 | Document Management Activity | Rauenzahn, Ruth | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/25/2013 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Contractor Form | ||||||||||
| View Attachment | |||||||||||
| 03/12/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/12/2013 | ||||||||||
| Activity Closed Date: | 03/25/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2013 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered via e-mail to Matt w/ JMP. | ||||||||||
| 03/05/2013 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2013 | ||||||||||
| Activity Closed Date: | 03/25/2013 | Activity Closed By: | COX_CD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2013 | User: | COX_CD_1 | ||||||||
| Description: | A signed copy of this report was delivered via e-mail to Matt w/ JMP. Ed | ||||||||||
| 01/31/2013 | Record Document Activity | Moorhead, Seth B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Fran Franconi | Activity Closed Date: | 01/31/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 04/09/2012 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/09/2012 | ||||||||||
| Activity Closed Date: | 04/09/2012 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2011 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2011 | ||||||||||
| Activity Closed Date: | 04/11/2011 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/16/2010 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/16/2010 | ||||||||||
| Activity Closed Date: | 04/21/2010 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/16/2010 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | This facility is under new ownership. Required Records are Ok, Proof of Finacial Responsibility (Insurance), Registration Placard, Annual Line Leak Detector and Sensor Operability Test Certifications, Monthly visual inspections and Electronic monitoring (Liquid Status Printouts) (08/10/2009 Alarm Regular fill sump was due to monitoring system communication failure, 06/08/2009 Alarm all fill sumps, 09/08/2009 Alarm Premium fill sump, 11/09/2009 Regular STP sump Alarm, 02/08/2010 Alarm Regular fill sump noted; due to surface water intrusion), WRDRL and CFR., U.S.T. system is Ok. This facility is in compliance. | ||||||||||
| 04/09/2010 | Comment | Zimmerman, Robert A. | |||||||||
| Description: | Contact: TRISHA FRUTH (480) 354-3452 x. 221 cell (480) 440-9452 | ||||||||||
| 08/04/2009 | Record Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | John Underwood | Activity Closed Date: | 08/04/2009 | ||||||||
| 04/13/2009 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/13/2009 | ||||||||||
| Activity Closed Date: | 04/13/2009 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/13/2009 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Required Records Ok, Proof Of Finacial Responsibility (Insurance), Registration Placard, Annual Line Leak Detector and Sensor Operability Tests, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts), WRDRL and CFR., U.S.T. system is Ok. This Facility is in Compliance. | ||||||||||
| 03/30/2009 | Comment | Zimmerman, Robert A. | |||||||||
| Description: | Inspection Contact: Downstram Data Corp - Mary McGarvey (727) 571-1444 | ||||||||||
| 04/16/2008 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/16/2008 | ||||||||||
| Activity Closed Date: | 04/16/2008 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/16/2008 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Required Records Ok, Proof Of Finacial Responsibility (Insurance), Registration Placard, Annual Line Leak Detector and Sensor Operability Tests, Monthly Visual Inspections and Electronic monitoring (Liquid Status Printouts) (s14 Premium Fillbox sump alarms on 10/16/2007, 09/18/2007, 08/15/2007 and 07/17/2007 were due to water.), WRDRL and CFR., U.S.T. system is Ok. This Facility is in Compliance. | ||||||||||
| 04/03/2008 | Comment | Zimmerman, Robert A. | |||||||||
| Description: | Inspection Contact: Discovery tank Testing - Liz/Steve Miller Ph (561) 840-1666 | ||||||||||
| 05/22/2007 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/22/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | Obtained facility information from Manager. Facility Is Pre-Wired For Generator Transfer Switch. | ||||||||||
| 04/04/2007 | Attachment | Zimmerman, Robert A. | |||||||||
| 04/04/2007 | Site Inspection Activity Closed | Zimmerman, Robert A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/04/2007 | ||||||||||
| Activity Closed Date: | 04/04/2007 | Activity Closed By: | ZIMMERMAN_RA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/04/2007 | User: | ZIMMERMAN_RA_1 | ||||||||
| Description: | All Required Records Ok, Proof Of Finacial Responsibility, Placards, Annual Line Leak Detector, Sensor Operability Tests, Conducted By Discovery Tank Testing On 01-30-2007. Monthly Visual Inspections and Liquid Status Printouts Performed By Petroleum & Constructtion Services. WRDRL and CFR. This Facility Is In Compliance. | ||||||||||
| 02/13/2007 | Attachment | Zimmerman, Robert A. | |||||||||
| 02/13/2007 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/13/2007 | ||||||||||
| 10/24/2006 | Record Document Activity | Cox, Charles D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jennifer Laboto | Activity Closed Date: | 10/24/2006 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/24/2006 | User: | COX_CD_1 | ||||||||
| Description: | Consent agreement signed by Special Master, $750 penalty paid. | ||||||||||
| 09/26/2006 | Emergency Preparedness Information Activity | Zimmerman, Robert A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/26/2006 | ||||||||||
| 05/10/2006 | Record Document Activity | Bowers, Mike L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Steve Buettner - PAC Services | Activity Closed Date: | 06/19/2007 | ||||||||
| 05/10/2006 | Record Document Activity | Bowers, Mike L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Michael Wilson - BP Products | Activity Closed Date: | 06/19/2007 | ||||||||
| 04/28/2006 | Record Document Activity | Bowers, Mike L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Steve Buettner - PAC Services | Activity Closed Date: | 04/28/2006 | ||||||||
| 03/31/2006 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | SHORT FORM CONSENT ORDER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | SFCO ISSUED FOR 2 MONTH PAST DUE ON PLLD AND VR/SENSOR CERT. 30 DAYS TO RESPOND. | ||||||||||
| 03/30/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1103 | ||||||||||
| Rule: | 62-761.640(4)(a)1., 62-761.640(4)(a)2., 62-761.640(4)(a)3., 62-761.640(4)(a)4. | ||||||||||
| Comments: | Installation - verify that the line leak detector has been installed during the final installation inspection. Compliance - check to see that the unit is present. Examine the annual function test data - a pass alone is not sufficient. The tester must demonstrate 3.0 gph discharge detection for the mechanical (flow restrictor). Note that the electronic (auto shut off) line leak detector does not need an annual test, but must still be able to detect a 0.2 gph leak after it has been tripped at 150% line operating pressure. Replacements - unit must be tested out of the box - function must be proven. 3.0 gph = 185.4 ml/min (To convert milliliters/minute to gallons/hour, multiple the milliliters by 0.0162162; or, 1 gph equals 61.8 ml/min). Values greater than 186 ml/min fail. Values less than 185 ml/min mean that the line leak detector will activate at a more restrictive rate. | ||||||||||
| 03/30/2006 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PLLD AND VR/SENSOR CERT. DONE - 3/06, 2 MONTHS PAST DUE. REPLACE RDRL. RD IS "LSP". | ||||||||||
| 03/30/2006 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 03/29/2005 | Legacy Activity | Cox, Charles D. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY OPENED 1/17/05. LIQUID AND SMART SENSOR PRINTOUTS OK. | ||||||||||
| 01/04/2005 | Legacy Activity | Bowers, Mike L. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSTALLATION OF 2 DW, BRINE FILLED USTS (15 & 20 K). WORK DONE BY B & M CONST. (PSSC #056868). SENSORS TURNED AT FINAL (1/4/05) OK. PLLDS TESTED 1/4/05 OK. | ||||||||||