|
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: | 9807718 | ||||||||||
| Facility Name: | MURPHY USA #7144 | ||||||||||
| 12/20/2024 | Enforcement Tracking Activity | Sterling, Chase | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/25/2025 | User: | STERLING_C | ||||||||
| Description: | first warning letter sent under activity ID 1369224 | ||||||||||
| 12/09/2024 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 12/09/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/09/2024 | ||||||||||
| Recipient: | Janelle Ames | ||||||||||
| Sender: | Brad Weinischke | ||||||||||
| Subject: | Class C | ||||||||||
| Message: | Facility has provided Class C certifications | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/06/2024 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/20/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/10/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/10/2024 | ||||||||
| Comment: | Assigned to Chase Sterling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/20/2024 | ||||||||
| Comment: | Accepted by Chase Sterling: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/06/2024 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: Violations cited during compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2024 | User: | AMES_J | ||||||||
| Description: | Violations cited during compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2024 | User: | AMES_J | ||||||||
| Description: | 9807718 CRDE Information Sheet 12.06.24 | ||||||||||
| View Attachment | |||||||||||
| 12/06/2024 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 12/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/06/2024 | ||||||||||
| Recipient: | Janelle Ames | ||||||||||
| Sender: | Brad Weinischke | ||||||||||
| Subject: | Resolving Violations | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/13/2024 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 11/13/2024 | Activity Status: | Closed | ||||||||
| Date: | 11/13/2024 | ||||||||||
| Recipient: | Brad Weinischke | ||||||||||
| Sender: | Janelle Ames | ||||||||||
| Subject: | Violation Response, additional information needed | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/13/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/06/2024 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 11/06/2024 | Activity Status: | Closed | ||||||||
| Date: | 11/06/2024 | ||||||||||
| Recipient: | Brad Weinischke, Amanda Boshears, Krystal Terrell | ||||||||||
| Sender: | Janelle Ames | ||||||||||
| Subject: | Violation Reminders | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/06/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2024 | Electronic Communication Activity | Ames, Janelle | |||||||||
| Activity Closed Date: | 10/14/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/14/2024 | ||||||||||
| Recipient: | Brad Weinischke, Amanda Boshears | ||||||||||
| Sender: | Janelle Ames | ||||||||||
| Subject: | Compliance Assistance | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 09/09/2024 | Editable Letter Activity | Soriano, Jianna | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/09/2024 | ||||||||
| Comment: | Submitted for approval by: Jianna Soriano | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/09/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/09/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/09/2024 | User: | SORIANO_JC_1 | ||||||||
| Description: | 9807718 MURPHY 7144 CAO | ||||||||||
| View Attachment | |||||||||||
| 09/05/2024 | Incident Activity | Soriano, Jianna | |||||||||
| Activity Status: | Open | ||||||||||
| 09/04/2024 | Violation Closed | Soriano, Jianna | |||||||||
| 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 | ||||||||||
| 09/04/2024 | Site Inspection Activity Closed | Soriano, Jianna | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/04/2024 | ||||||||||
| Activity Closed Date: | 09/09/2024 | Activity Closed By: | SORIANO_JC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/09/2024 | ||||||||
| Comment: | Submitted for approval by: Jianna Soriano | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/09/2024 | ||||||||
| Comment: | Submitted for approval by: Jianna Soriano | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 09/09/2024 | ||||||||
| Comment: | Not approved by Haley McArtor: VIOLATIONS: Delete 6014. Delete 6056 cited 9/4/2024. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/09/2024 | ||||||||
| Comment: | Approved by Haley McArtor: a | ||||||||||
| 09/04/2024 | Violation Closed | Soriano, Jianna | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 08/08/2024 | Electronic Communication Activity | Soriano, Jianna | |||||||||
| Activity Closed Date: | 08/08/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/08/2024 | ||||||||||
| Recipient: | Amanda Boshears | ||||||||||
| Sender: | Jianna Soriano | ||||||||||
| Subject: | CA Email | ||||||||||
| Message: | See email attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/07/2024 | Electronic Communication Activity | Sterling, Chase | |||||||||
| Activity Closed Date: | 08/07/2024 | Activity Status: | Closed | ||||||||
| Date: | 08/07/2024 | ||||||||||
| Recipient: | Brad Weinischke | ||||||||||
| Sender: | Chase Sterling | ||||||||||
| Subject: | Murphy USA #7144 | ||||||||||
| Message: | (Summary; email was too long) Murphy 7144 date of needed monthlies and reason for registration. I explained we need the last 3 months of monthlies/or 3 months going forward from August and that the registration form is for Point of Contact updates. Krystal Terrell is not the POC any longer (promotion), Brad Weinischke and Amanda Boshears are now in the position that Krystal held for Murphy stores in the Northeast District. Updating the POC will benefit COJ EQD, Alachua EPD and FLDEP going forward for all Murphy locations if we can get all of them updated. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 08/07/2024 | Editable Letter Activity | Sterling, Chase | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/07/2024 | ||||||||
| Comment: | Submitted for approval by: Chase Sterling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/08/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: WL24-114 7/29/24 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/07/2024 | User: | STERLING_C | ||||||||
| Description: | WL24-114 | ||||||||||
| View Attachment | |||||||||||
| 06/12/2024 | Comment | Sterling, Chase | |||||||||
| Description: | Per Krystal Terrell (6/6/2024), new contacts regarding compliance issues/questions are Brad.Weinischke@murphyusa.com and Amanda.Boshears@murphyusa.com | ||||||||||
| 11/28/2023 | Enforcement Tracking Activity | Paul, Jennifer | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/25/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 04/24/2023 | Electronic Communication Activity | McArtor, Haley | |||||||||
| Activity Closed Date: | 04/24/2023 | Activity Status: | Closed | ||||||||
| Date: | 04/24/2023 | ||||||||||
| Recipient: | Haley McArtor | ||||||||||
| Sender: | Brad Weinischke | ||||||||||
| Subject: | Resolving violations | ||||||||||
| Message: | resolving violations | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/24/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/13/2023 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/28/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/28/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/28/2023 | ||||||||
| Comment: | Accepted by Jennifer Paul: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/08/2023 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: to reassign to J Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/08/2023 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: to reassign to J Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 11/08/2023 | ||||||||
| Comment: | Withdrawn by Helen Gainey: to reassign to J Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 11/08/2023 | ||||||||
| Comment: | Withdrawn by Helen Gainey: to reassign to J Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2023 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/13/2023 | ||||||||
| Comment: | Assigned to Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/13/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/13/2023 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during routine compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2023 | User: | GAINEY_H_1 | ||||||||
| Description: | 9807718_CRDE Information Sheet_03-13-2023 | ||||||||||
| View Attachment | |||||||||||
| 03/03/2023 | Electronic Communication Activity | McArtor, Haley | |||||||||
| Activity Closed Date: | 03/03/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/03/2023 | ||||||||||
| Recipient: | Amanda Boshears | ||||||||||
| Sender: | Haley McArtor | ||||||||||
| Subject: | violation reminder | ||||||||||
| Message: | attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2022 | Editable Letter Activity | Jordan, Shane | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/22/2022 | ||||||||
| Comment: | Submitted for approval by: Shane Jordan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/22/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 12/22/2022 | ||||||||
| Comment: | Rejected by Jean Richards: Letterhead to Krystal Terrell but addressed to Max Burmeister. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/22/2022 | ||||||||
| Comment: | Submitted for approval by: Shane Jordan | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/22/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2022 | User: | JORDAN_SL_1 | ||||||||
| Description: | CAO letter | ||||||||||
| View Attachment | |||||||||||
| 12/21/2022 | Attachment | Jordan, Shane | |||||||||
| 12/13/2022 | Violation Closed | Jordan, Shane | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| 12/13/2022 | Site Inspection Activity Closed | Jordan, Shane | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/13/2022 | ||||||||||
| Activity Closed Date: | 12/22/2022 | Activity Closed By: | JORDAN_SL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/21/2022 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2022 | ||||||||
| Comment: | Submitted for approval by: Shane Jordan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2022 | ||||||||
| Comment: | Submitted for approval by: Shane Jordan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/21/2022 | ||||||||
| Comment: | Not approved by Jean Richards: See corrections provided. | ||||||||||
| 12/13/2022 | Violation Open | Jordan, Shane | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/09/2024 | User: | MCARTOR_H_1 | ||||||||
| Description: | Monthly inspections for facility from 2022-2024 was not provided during inspection on 9/4/2024 | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Jordan, Shane | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Amanda Boshears | ||||||||||
| Sender: | Shane Jordan | ||||||||||
| Subject: | Initial Outreach email for routine compliance inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2020 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 12/22/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/22/2020 | ||||||||||
| Recipient: | Amanda Boshears | ||||||||||
| Sender: | Jesse Austin | ||||||||||
| Subject: | Compliance Assistance Offer Email | ||||||||||
| Message: | See attachment. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/22/2020 | User: | AUSTIN_JH_1 | ||||||||
| Description: | Compliance Assistance Offer Email | ||||||||||
| View Attachment | |||||||||||
| 12/11/2020 | Editable Letter Activity | Austin, Jesse h | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/11/2020 | User: | AUSTIN_JH_1 | ||||||||
| Description: | 9807718 Murphy USA #7144 CAO | ||||||||||
| View Attachment | |||||||||||
| 12/09/2020 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4079 | ||||||||||
| Rule: | 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d) | ||||||||||
| 12/09/2020 | Electronic Communication Activity | Austin, Jesse h | |||||||||
| Activity Closed Date: | 12/09/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/09/2020 | ||||||||||
| Recipient: | Amanda Boshears | ||||||||||
| Sender: | Jesse Austin | ||||||||||
| Subject: | 9807718 Murphy USA #7144 Routine Inspection | ||||||||||
| Message: | Good Afternoon, I am contacting you to inform you of several upcoming FDEP routine compliance inspections for seven (7) of your sites. Please refer to the list below. Inspecting several of your sites per day, I would like to begin your inspections starting on November 30, 2020. Please let me know what your preferred dates and times are. Prior to these inspections, please provide the following documentation for these sites via email: 9808093 Murphy USA #7336 9805833 Murphy USA #6941 9806858 Murphy USA #7129 9807718 Murphy USA # 7144 9813604 Murphy Express #8701 9813565 Murphy Express #8659 9810798 Murphy USA #7411 Here is a breakdown of the paperwork we would like to review prior to or during the inspection. New regulatory rules stated: Any documentation produced on January 11, 2017 and going forward will need to be kept for three years. Records to be reviewed: Due to current circumstance and social distancing protocols, all records will be requested prior to the inspection. Please send all records below via email or fax (904-630-3637). All records will be reviewed off site. 1. Storage Tank Liability Insurance Policy: 2018-2019, 2019-2020, and 2020-2021. 2. Financial Mechanism (Part C or D form) or Letter from Chief Financial Officer (Part A): 2018-2019, 2019-2020, and 2020-2021. 3. Certificate of Financial Responsibility (Part P form): 2018-2019, 2019-2020, and 2020-2021 4. Placard issued (Must be POSTED ON SITE): 2020-2021 5. Annual Operability Test (Release Detection-Interstitial Monitor) Results: 2017, 2018, 2019, 2020 6. Annual Operability Test (Primary Registered Overfill Device) Results: 2017, 2018, 2019, 2020 7. Annual Inline Leak Detector Test (pressurized piping): 2017, 2018, 2019, 2020 8. Breach of Integrity (Double wall spill buckets, dispenser sumps, and underground sumps): 2017, 2018, 2019, 2020 9. Breach of Integrity (Single wall spill buckets, dispenser sumps, and underground sumps): 2017, 2018, 2019, 2020 10. Monthly Visual Release Detection Records: 2018, 2019, December 2020 11. Electronic Release Detection Equipment Monthly Checks: 2018, 2019, December 2020 12. Alarm/Incident History: 2018, 2019, December 2020 13. UST Operator Training Certificates Due to current circumstances and social distancing protocols, a representative must be present to provide access to all of the equipment. The components are to be opened by the representative while the inspector will maintain at least a 6’ distance. Once opened, the representative will be asked to move away and the inspector will view the components and take photos to review off site if needed. If there is an alarm inside the facility that is accessible to the inspector while maintaining social distancing, it will be inspected. If this cannot be done, the representative will be asked to perform the inspection and take photos for the inspector. In addition, if you could verify whether any of the below facility information has changed since the last inspection, it would be greatly appreciated: 1. Account Owner/Tank Owner 2. Property Owner 3. Facility Contact Lastly, if you could take some time to please review the following resources: • Videos on DEP’s website at https://youtu.be/tVGkkGcqnNc(UST) or http://youtu.be/rknNKlAjWW4(AST). • Tank Registration Placards must be posted at the facility where the tank is located. Placard will not be mailed to the facility. For payment of Registration fees and to print tank placards, please visit the ESSA Portal at http://www.fldepportal.com/go/submit-registration/. • For further instructions on how to register please visit: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration. • The new Storage Tank rules, associated forms, and closure sampling instructions can be reviewed at the following link: http://www.dep.state.fl.us/waste/categories/shw/pages/announcem | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/09/2020 | Violation Closed | Austin, Jesse h | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 11/30/2020 | Site Inspection Activity Closed | Austin, Jesse h | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/30/2020 | ||||||||||
| Activity Closed Date: | 12/11/2020 | Activity Closed By: | AUSTIN_JH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/11/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: not reviewed | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/09/2020 | ||||||||
| Comment: | Submitted for approval by: Jesse h Austin | ||||||||||
| 08/27/2018 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2018 | ||||||||||
| Activity Closed Date: | 08/27/2018 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/27/2018 | Editable Letter Activity | Westerman, Michael L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | ICL | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/27/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/27/2018 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/20/2018 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 08/20/2018 | Activity Status: | Closed | ||||||||
| Date: | 08/20/2018 | ||||||||||
| Recipient: | Murphy USA – Natalee Jerry | ||||||||||
| Sender: | EQD – Michael Westerman | ||||||||||
| Subject: | Outreach was provided by sending FDEP video links and inspection preparation information prior to Compliance Inspection | ||||||||||
| Message: | See attached e-mail | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/20/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2016 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 09/12/2016 | Activity Status: | Closed | ||||||||
| Date: | 09/12/2016 | ||||||||||
| Recipient: | Matt Malena | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Inspection report delivered. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 08/18/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| 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. | ||||||||||
| 08/18/2016 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/18/2016 | ||||||||||
| Activity Closed Date: | 09/12/2016 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/06/2016 | ||||||||
| Comment: | Submitted for approval by: Patrick W Mondo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/12/2016 | ||||||||
| Comment: | Submitted for approval by: Patrick W Mondo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 09/10/2016 | ||||||||
| Comment: | Not approved by Jean Richards: Report comments list ball check valves but EQ lists have flow shut off. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/12/2016 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| 08/18/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 08/18/2016 | Violation Closed | Mondo, Patrick W | |||||||||
| 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. | ||||||||||
| 08/11/2016 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 08/11/2016 | Activity Status: | Closed | ||||||||
| Date: | 08/11/2016 | ||||||||||
| Recipient: | Matt Malena | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Pre Inspection Notification emailed. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2014 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 09/15/2014 | Activity Status: | Closed | ||||||||
| Date: | 09/12/2014 | ||||||||||
| Recipient: | Matt Malena, MURPHY USA | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Email - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/29/2014 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/29/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/28/2014 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/28/2014 | ||||||||||
| Activity Closed Date: | 09/12/2014 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2013 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/30/2013 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 9807718_INF for water in premium stp sump_12-04-2012 | ||||||||||
| View Attachment | |||||||||||
| 12/05/2012 | Incident Activity | Richards, Jean | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/30/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2013 | User: | RICHARDS_JE_1 | ||||||||
| Description: | No discharge has occurred. | ||||||||||
| 08/30/2012 | Document Management Activity | Korous, Eva | |||||||||
| Activity Title: | Operator Training Certification | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/30/2012 | User: | KOROUS_E_1 | ||||||||
| Description: | A/B Operator Certificates | ||||||||||
| View Attachment | |||||||||||
| 08/22/2012 | Attachment | Korous, Eva | |||||||||
| 08/22/2012 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/22/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 9807718_INF for reg 2 sump in alarm_08-21-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 08/22/2012 | Incident Activity | Richards, Jean | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/29/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | No liquid found in sump. Sensor is bad and will be replaced. See attached work order. | ||||||||||
| 08/22/2012 | Emergency Preparedness Information Activity | Korous, Eva | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/22/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2012 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 08/22/2012 | Activity Status: | Closed | ||||||||
| Date: | 08/22/2012 | ||||||||||
| Recipient: | Cindy House | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/13/2012 | ||||||||||
| Activity Closed Date: | 08/22/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/28/2012 | Incident Activity | Richards, Jean | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/29/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Jean Richards spoke with Brad Weinischke on 07/17/2012 to check on status of this issue. He is to e-mail documentation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | No liquid found in sump. Alarm was reset. See attached work order. | ||||||||||
| 06/28/2012 | Document Management Activity | Richards, Jean | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/28/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 9807718_INF for water in reg-2 stp sump_06-27-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 06/28/2012 | Incident Activity | Richards, Jean | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/29/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Jean Richards spoke with Brad Weinischke on 07/17/2012 to check on status of this issue. He is to e-mail documentation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | No liquid found in sump. Alarm was reset. See attached work order. | ||||||||||
| 02/22/2011 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/23/2011 | ||||||||||
| Activity Closed Date: | 02/23/2011 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2011 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Ms. Cindy House prior to conducting annual compliance inspection. Paperwork inspection conducted on 2-22-11 and 2-23-11. Verified cover page information. Placard is current. This facility is a retail station and has two 20K USTs. Tank 1 contains regular unleaded. Tank 2 is compartmented into 10K premium and 10K diesel Tanks use interstitial monitoring by an ATG for release detection. Piping uses interstitial monitoring by the ATG for release detection. Dispenser liners and STP sumps have electronic sensors for release detection. Spill buckets use visual inspections for release detection. | ||||||||||
| 02/25/2010 | Attachment | Holloway, Randall | |||||||||
| 02/25/2010 | Attachment | Holloway, Randall | |||||||||
| 02/25/2010 | Attachment | Holloway, Randall | |||||||||
| 02/25/2010 | Attachment | Holloway, Randall | |||||||||
| 02/25/2010 | Attachment | Holloway, Randall | |||||||||
| 02/24/2010 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/25/2010 | ||||||||||
| Activity Closed Date: | 02/25/2010 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Mr. Wayne Young prior to inspection. Paperwork inspection conducted on 2-24-10 and 2-25-10. Verified cover page information. Placard is current. Tanks and piping use interstitial monitoring by a Veeder Root TLS 350 for release detection. Sumps and dispenser liners have electronic sensors for release detection. Spill buckets use visual inspections for release detection. | ||||||||||
| 03/27/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/27/2009 | ||||||||||
| Activity Closed Date: | 03/27/2009 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Received Line LeaK Detectors and ATG test from Ms. Cindy House of Murphy Oil on 3-27-09. Line leak detectors and the ATG were tested on 3-2-09 and all psssed. The line leak detectors and the ATG are due to be retested by 3-2-2010. Facility is now in compliance. | ||||||||||
| 03/25/2009 | Violation Closed | Holloway, Randall | |||||||||
| 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. | ||||||||||
| 03/25/2009 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/25/2009 | Violation Closed | Holloway, Randall | |||||||||
| 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. | ||||||||||
| 03/23/2009 | Attachment | Holloway, Randall | |||||||||
| 03/22/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/22/2009 | ||||||||||
| Activity Closed Date: | 03/25/2009 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/22/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Ms. Cindy House prior to inspection. Paperwork inspection conducted on 3-22-09 and 3-25-09. Updated cover page information. Registration form filed. Placard is current. Tanks and piping use interstitial monitoring by the Veeder Root TLS 350 for release detection. Sumps and dispenser liners have electronic sensors for release detection. Spill buckets use monthly visual inspections for release detection. The line leak detectors nor the ATG has documentation showing they have been tested within the last 12 months. The line leak detectors and ATG need to be tested as soon as possible and documentation of passing tests provided to the inspector for review. | ||||||||||
| 03/10/2009 | Attachment | Allen, Eleanor | |||||||||
| 03/10/2009 | Attachment | Holloway, Randall | |||||||||
| 10/26/2007 | Attachment | Holloway, Randall | |||||||||
| 10/26/2007 | Attachment | Holloway, Randall | |||||||||
| 10/26/2007 | Attachment | Holloway, Randall | |||||||||
| 10/24/2007 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/24/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/22/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | There are 5 double sided dispensers on site. There is a maximum of 10 fueling positions available at any one time. 4 Dispenser are unleaded. 1 dispenser is unleaded and diesel. | ||||||||||
| 10/23/2007 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/23/2007 | ||||||||||
| Activity Closed Date: | 10/24/2007 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| 02/27/2007 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/27/2007 | ||||||||||
| Activity Closed Date: | 03/01/2007 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/27/2007 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given prior to inspection. Verified cover page information. Updated facility phone number. Lat. / Long. verified in SWAP by office staff. Took photos and scanned into FIRST and added to shared drive. Map in FIRST and shared drive. Placard current and visible. Insurance documentation on the proper form. Self insurance documentation must be updated by 5-3-07. Reviewed RDRL on 3-1-07. Interstitial monitoring by Veeder Root TLS 350 used for release detection on the tanks and piping. Reviewed interstitial monitoring and monthly visual inspection records from 3-23-06 through 2-1-07. The tanks will be due for a Breach Of Integrity test no later than 3-24-2011. The ATG and line leak detectors were tested on 3-24-06. All passed. The ATG and line leak detectors are due to be retested by 3-24-07. Fills painted. Spill containment buckets are dry and no cracks noticed. Dual point vapor recovery. Ball check valve used for overfill protection. Sumps are dry and have electronic sensors. Dispenser liners are dry and shear valves are anchored. Dispenser liners have electronic sensors. | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| 09/26/2006 | Emergency Preparedness Information Activity | Torsanko, Grace | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/26/2006 | ||||||||||
| 06/08/2006 | Site Inspection Activity Closed | Carroll, Albert | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2006 | ||||||||||
| Activity Closed Date: | 07/03/2006 | Activity Closed By: | CARROLL_A | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2006 | User: | CARROLL_A | ||||||||
| Description: | universal petroleum inc 10142 103 RD STREET , SUITE 101 JACKSONVILLE FL 32210 JACK BUREAU--PCC #052627 TII---10-14-05---INSTALLING WELL POINT SYSTEM TIV---10-16-05--EXCAVATING THE TANK PIT TIV--10-18-05--2 EACH 20000 GALLON CONTAINMENT SOLUTION TYPE II TANKSON SITE . TANK I IS A COMPARTMENTED TANK -12000 GALLON PREMIUM / 8000 GALLON DIESEL UL# 65663 DOUBLE WALL FIBERGLASS .TANK 2 IS 20000 GALLON REGULAR UL # 65664 .THE TANKS CAME WITH A20 INCH VACUUM ON THE TANKS INTERSTITIAL . THE TANKS WERE THEN TESTED WITH A 4PSI PRESSURE ON THE PRIMARY TANK FOR I HOUR THEN THE 4 PSI IS BLEED OVER TO THE INTERSTITIAL OF THE TANK UNTILL THE SECONDARY OF THE TANK READS 4PSI FOR ONE HOUR. TIV--10-19-05 --PEA GRAVEL WAS PUT INTO THE BOTTOM OF THE EXCAVATION AROUND THE DEADMEN .BOTH TANKS WERE SET . TIV--10-20-05--TANKS PLACED INTO THE EXCAVATION AND EACH TIED DOWN WITH 6 STRAPS TO THE DEADMEN . TIV--10-28-05--PEA GRAVEL AS BACK FILL AROUND THE TANKS .INSTALLING STAND PIPES ON THE TANKS . TIV--11-2-05---INSTALLING STP SUMPS AND SPILL BUCKETS FOR THE FILLS . TIV--11-9-05--INSTALLING DISPENSER LINERS--UPP . TIV--11-17-05 --SAME TIV-12-7-05 SAME TIV--1-6-06--FOOTERS FOR CANOPY . TIV--1-17-06--INSTALLING PIPING ( UPP ) AND FITTING ALSO ELECTRICAL . TIV--1-24-06--SAME TIV--2-17-06--BACK FILLING AROUND PIPING . PRIMARY AIR TES OK . TIV--2-16-06--AIR TEST ON TANK , VENT LINES, PIPING SECONDARY AND PRIMARY OK .HYDRO TEST ON SUMPS ,AND DISPENSER LINERS OK . TIV --3-13-06 --PAVING TIV --4-19-06--SAME TIN--5-25-06--STORE OPEN | ||||||||||