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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: | 9808093 | ||||||||||
Facility Name: | MURHPY USA #7336 | ||||||||||
12/20/2024 | Enforcement Tracking Activity | Sterling, Chase | |||||||||
Activity Status: | Open | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/25/2025 | User: | STERLING_C | ||||||||
Description: | Warning letter sent under Activity ID: 1369210 | ||||||||||
12/09/2024 | Enforcement Referral Activity | Ames, Janelle | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 12/20/2024 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/09/2024 | ||||||||
Comment: | Submitted for approval by: Janelle Ames: Violations cited during compliance inspection. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 12/10/2024 | ||||||||
Comment: | Assigned to Chase Sterling | ||||||||||
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/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 | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/09/2024 | User: | AMES_J | ||||||||
Description: | Violations cited during compliance inspection. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/09/2024 | User: | AMES_J | ||||||||
Description: | 9808093 CRDE Information Sheet 12.09.24 | ||||||||||
View Attachment | |||||||||||
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 provided Class C certifications. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/09/2024 | ||||||||
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 | ||||||||||
09/10/2024 | Editable Letter Activity | Soriano, Jianna | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 09/10/2024 | ||||||||
Comment: | Submitted for approval by: Jianna Soriano | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 09/10/2024 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/10/2024 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 09/10/2024 | ||||||||
Comment: | Approved by Haley McArtor: a | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 09/10/2024 | User: | SORIANO_JC_1 | ||||||||
Description: | 9808093 MURPHY 7336 CAO | ||||||||||
View Attachment | |||||||||||
09/09/2024 | Incident Activity | Soriano, Jianna | |||||||||
Activity Status: | Open | ||||||||||
09/09/2024 | Incident Activity | Soriano, Jianna | |||||||||
Activity Status: | Open | ||||||||||
09/06/2024 | 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 | ||||||||||
09/06/2024 | Site Inspection Activity Closed | Soriano, Jianna | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/06/2024 | ||||||||||
Activity Closed Date: | 09/10/2024 | Activity Closed By: | SORIANO_JC_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/10/2024 | ||||||||
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: For 6063 corrective action change to "Facility must repair/replace deficient components in the Regular SW Spill Bucket. Responsible Party must determine if a discharge to the environment occurred or not. Incident investigation and resolution documentation must be provided. Post Spill Bucket repair/replacement testing is required. Proper notification to EQD must be provided if concrete will be broken to conduct installation/closure activities. Sampling may be required." SITE VISIT COMMENTS: Change TO "Spill Bucket(s) - Monthly Visual Inspections. Dispenser Sump(s) – Electronic Monitoring & Monthly Visual Inspections. | ||||||||||
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: Open incident activity due to "Tank 1 Regular STP sump contained greater than one inch of liquid in the sump which brough the sensor into alarm." also open Incident Activity due to "Reg. SW Spill bucket failed testing on 4/5/2024". SITE VISIT COMMENTS: Change to "SPILL CONTAINMENT: single walled spill bucket(s). The spill buckets containers were dry and in satisfactory condition." Change to "RELEASE DETECTION: ... "Dispenser Sump(s) - Electronic monitoring & Monthly visual inspections." VIOLATIONS: Cite 6063 as Reg. SW Spill bucket failed testing on 4/5/2024 (incident violation). | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 09/09/2024 | ||||||||
Comment: | Submitted for approval by: Jianna Soriano | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 09/09/2024 | ||||||||
Comment: | Approved by Haley McArtor: a | ||||||||||
09/06/2024 | Violation Closed | Soriano, Jianna | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 6063 | ||||||||||
Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/09/2024 | User: | AMES_J | ||||||||
Description: | Spill bucket passed testing on 05/17/2024. Awaiting information on incident investigation and what repairs were made to the spill bucket. | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/09/2024 | User: | AMES_J | ||||||||
Description: | Test form lists spill bucket as double-walled. Awaiting additional information before entering test results. | ||||||||||
09/06/2024 | Violation Closed | Soriano, Jianna | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 6063 | ||||||||||
Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/09/2024 | User: | AMES_J | ||||||||
Description: | Spill bucket passed testing on 05/17/2024. Awaiting information on incident investigation and what repairs were made to the spill bucket. | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/09/2024 | User: | AMES_J | ||||||||
Description: | Test form lists spill bucket as double-walled. Awaiting additional information before entering test results. | ||||||||||
09/06/2024 | Violation Closed | Soriano, Jianna | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 6056 | ||||||||||
Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
09/06/2024 | 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) | ||||||||||
09/06/2024 | Violation Open | Soriano, Jianna | |||||||||
Significance: | SNC-B | Status: | Open | ||||||||
Criteria ID: | 6063 | ||||||||||
Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
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 | 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: WL24-100 8/7/24 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/08/2024 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/07/2024 | User: | STERLING_C | ||||||||
Description: | WL24-100 | ||||||||||
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 | ||||||||||
03/16/2023 | Enforcement Referral Activity | Gainey, Helen | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 11/28/2023 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 03/16/2023 | ||||||||
Comment: | Submitted for approval by: Helen Gainey: Violations cited during routine compliance inspection. | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 11/28/2023 | ||||||||
Comment: | Acknowledged and Assigned by Jennifer 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 assigned | Date: | 11/28/2023 | ||||||||
Comment: | Assigned to Jennifer Paul | ||||||||||
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 withdrawn from submission by the requestor | Date: | 11/08/2023 | ||||||||
Comment: | Withdrawn by Helen Gainey: to reassign to J Paul | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/16/2023 | User: | GAINEY_H_1 | ||||||||
Description: | Violations cited during routine compliance inspection. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/16/2023 | User: | GAINEY_H_1 | ||||||||
Description: | 9808093_CRDE Information Sheet_03-16-2023 | ||||||||||
View Attachment | |||||||||||
03/15/2023 | Electronic Communication Activity | McArtor, Haley | |||||||||
Activity Closed Date: | 03/15/2023 | Activity Status: | Closed | ||||||||
Date: | 03/15/2023 | ||||||||||
Recipient: | Amanda Boshears | ||||||||||
Sender: | Haley McArtor | ||||||||||
Subject: | violations reminder | ||||||||||
Message: | see attached | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/15/2023 | ||||||||
Comment: | Finished | ||||||||||
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 | ||||||||||
12/30/2022 | Editable Letter Activity | Jordan, Shane | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Description: | Email to RP: Inspection Report and IC Letter | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 12/30/2022 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/30/2022 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 12/30/2022 | ||||||||
Comment: | Approved by Jean Richards: Approved | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/30/2022 | ||||||||
Comment: | Submitted for approval by: Shane Jordan | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/30/2022 | ||||||||
Comment: | Submitted for approval by: Shane Jordan | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was rejected on this date | Date: | 12/30/2022 | ||||||||
Comment: | Rejected by Jean Richards: Facility name in FIRST is Murphy USA #7336. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/30/2022 | User: | JORDAN_SL_1 | ||||||||
Description: | CAO letter | ||||||||||
View Attachment | |||||||||||
12/20/2022 | Violation Closed | Jordan, Shane | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 6056 | ||||||||||
Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/01/2024 | User: | STERLING_C | ||||||||
Description: | docs submitted and uploaded to SCN-B | ||||||||||
12/20/2022 | Site Inspection Activity Closed | Jordan, Shane | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 12/20/2022 | ||||||||||
Activity Closed Date: | 12/30/2022 | Activity Closed By: | JORDAN_SL_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/30/2022 | ||||||||
Comment: | Submitted for approval by: Shane Jordan | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/30/2022 | ||||||||
Comment: | Submitted for approval by: Shane Jordan | ||||||||||
Events: | |||||||||||
Event Type: | Activity has not been approved | Date: | 12/30/2022 | ||||||||
Comment: | Not approved by Jean Richards: Make it clear on the EQ list that the spill buckets are single walled. The entry states that an insert was installed 03/12/2010 which could also apply to a double walled. Deactivate the Integrity Test - Double-walled Spill Bucket testing on 07/16/2020. While there are testing records to support this, the inspection indicates that the spill buckets are single walled, so this testing is invalid. Good job overall. | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 12/30/2022 | ||||||||
Comment: | Approved by Jean Richards: Approved | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/30/2022 | ||||||||
Comment: | Finished | ||||||||||
12/20/2022 | Violation Closed | Jordan, Shane | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
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) | ||||||||||
12/20/2022 | Violation Closed | Jordan, Shane | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 6074 | ||||||||||
Rule: | 62-761.710(1), 62-761.710(2), 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(3), 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h), 62-761.710(3)(i) | ||||||||||
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 | ||||||||||
05/26/2021 | Editable Letter Activity | Cole, Kajani | |||||||||
Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/26/2021 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/26/2021 | User: | COLE_K | ||||||||
Description: | Return to Compliance | ||||||||||
View Attachment | |||||||||||
04/08/2021 | Editable Letter Activity | Cole, Kajani | |||||||||
Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/08/2021 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 04/08/2021 | User: | COLE_K | ||||||||
Description: | Warning Letter | ||||||||||
View Attachment | |||||||||||
03/12/2021 | Enforcement Tracking Activity | Cole, Kajani | |||||||||
Activity Status: | Closed | ||||||||||
Activity Result: | Closed Without Enforcement | Activity Closed Date: | 05/26/2021 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/26/2021 | ||||||||
Comment: | Finished | ||||||||||
03/10/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 03/12/2021 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/12/2021 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 03/12/2021 | ||||||||
Comment: | Accepted by Kajani Cole: Accepted | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 03/11/2021 | ||||||||
Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 03/11/2021 | ||||||||
Comment: | Assigned to Kajani Cole | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 03/10/2021 | ||||||||
Comment: | Submitted for approval by: Helen Gainey: Violation cited during 11/30/2020 compliance inspection. | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/10/2021 | User: | GAINEY_H_1 | ||||||||
Description: | Violation cited during 11/30/2020 compliance inspection. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/10/2021 | User: | GAINEY_H_1 | ||||||||
Description: | 9808093_CRDE Information Sheet_03-10-2021 | ||||||||||
View Attachment | |||||||||||
02/25/2021 | Electronic Communication Activity | Austin, Jesse h | |||||||||
Activity Closed Date: | 02/25/2021 | Activity Status: | Closed | ||||||||
Date: | 02/25/2021 | ||||||||||
Recipient: | Jesse Austin | ||||||||||
Sender: | Brad Weinischke | ||||||||||
Subject: | Overfill testing | ||||||||||
Message: | Overfill testing provided for Diesel 2019 and 2020. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/25/2021 | ||||||||
Comment: | Finished | ||||||||||
02/25/2021 | Electronic Communication Activity | Austin, Jesse h | |||||||||
Activity Closed Date: | 02/25/2021 | Activity Status: | Closed | ||||||||
Date: | 02/25/2021 | ||||||||||
Recipient: | Jesse Austin | ||||||||||
Sender: | Brad Weinischke | ||||||||||
Subject: | Double-wall spill-bucket testing provided for 10/16/2017. | ||||||||||
Message: | Double-wall spill-bucket testing provided for 10/16/2017. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/25/2021 | ||||||||
Comment: | Finished | ||||||||||
02/24/2021 | Electronic Communication Activity | Austin, Jesse h | |||||||||
Activity Closed Date: | 02/24/2021 | Activity Status: | Closed | ||||||||
Date: | 02/24/2021 | ||||||||||
Recipient: | Amanda Boshears | ||||||||||
Sender: | Jesse Austin | ||||||||||
Subject: | February 24, 2021 Outreach Email | ||||||||||
Message: | See attachment | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 02/24/2021 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 02/24/2021 | User: | AUSTIN_JH_1 | ||||||||
Description: | February 24, 2021 Outreach | ||||||||||
View Attachment | |||||||||||
01/21/2021 | Electronic Communication Activity | Austin, Jesse h | |||||||||
Activity Closed Date: | 01/21/2021 | Activity Status: | Closed | ||||||||
Date: | 01/21/2021 | ||||||||||
Recipient: | Amanda Boshears | ||||||||||
Sender: | Jesse Austin | ||||||||||
Subject: | January 4, 2021 Outreach Email | ||||||||||
Message: | See attached file. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/21/2021 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 01/21/2021 | User: | AUSTIN_JH_1 | ||||||||
Description: | January 4, 2021 Outreach Email | ||||||||||
View Attachment | |||||||||||
01/21/2021 | Phone Conversation Activity | Austin, Jesse h | |||||||||
Call Type: | Outgoing | Activity Status: | Closed | ||||||||
Phone Number: | (870) 725-5891 | Activity Closed Date: | 01/21/2021 | ||||||||
Subject: | Spoke with Amanda Boshears and she confirmed that she been receiving all my emails. She doesn't have any status updates on the facility violations. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/21/2021 | ||||||||
Comment: | Finished | ||||||||||
01/21/2021 | Electronic Communication Activity | Austin, Jesse h | |||||||||
Activity Closed Date: | 01/21/2021 | Activity Status: | Closed | ||||||||
Date: | 01/21/2021 | ||||||||||
Recipient: | Amanda Boshears | ||||||||||
Sender: | Jesse Austin | ||||||||||
Subject: | January 21, 2021 Outreach Email | ||||||||||
Message: | See attached file. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/21/2021 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 01/21/2021 | User: | AUSTIN_JH_1 | ||||||||
Description: | January 21, 2021 Outreach Email | ||||||||||
View Attachment | |||||||||||
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 | ||||||||
Description: | 2019-12-09 SB Vacuum Test Results via E-mail. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/11/2020 | ||||||||
Comment: | Submitted for approval by: Jesse h Austin | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/11/2020 | ||||||||
Comment: | Submitted for approval by: Jesse h Austin | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was rejected on this date | Date: | 12/11/2020 | ||||||||
Comment: | Rejected by Hali M Gregory: reject | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 12/14/2020 | ||||||||
Comment: | Approved by Hali M Gregory: not reviewed | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/14/2020 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/11/2020 | User: | AUSTIN_JH_1 | ||||||||
Description: | 9808093 Murphy USA #7336 CAO | ||||||||||
View Attachment | |||||||||||
12/10/2020 | Violation Closed | Austin, Jesse h | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 4076 | ||||||||||
Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
12/10/2020 | Electronic Communication Activity | Austin, Jesse h | |||||||||
Activity Closed Date: | 12/10/2020 | Activity Status: | Closed | ||||||||
Date: | 12/10/2020 | ||||||||||
Recipient: | Amanda Boshears | ||||||||||
Sender: | Jesse Austin | ||||||||||
Subject: | 9808093 Murphy USA #7336 Routine Compliance 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: | 12/10/2020 | ||||||||
Comment: | Finished | ||||||||||
12/10/2020 | 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) | ||||||||||
12/10/2020 | Violation Closed | Austin, Jesse h | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 4014 | ||||||||||
Rule: | 62-761.420(2) | ||||||||||
12/10/2020 | Violation Closed | Austin, Jesse h | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 4066 | ||||||||||
Rule: | 62-761.600(3), 62-761.600(3)(a), 62-761.600(3)(b), 62-761.600(3)(b)1., 62-761.600(3)(b)2., 62-761.600(3)(b)3. | ||||||||||
12/10/2020 | Violation Closed | Austin, Jesse h | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 4067 | ||||||||||
Rule: | 62-761.600(4) | ||||||||||
12/10/2020 | Violation Closed | Austin, Jesse h | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 4059 | ||||||||||
Rule: | 62-761.600(1)(d), 62-761.600(1)(e) | ||||||||||
12/10/2020 | 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) | ||||||||||
12/10/2020 | Violation Closed | Austin, Jesse h | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 4057 | ||||||||||
Rule: | 62-761.500(7)(e) | ||||||||||
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 has been finished | Date: | 12/11/2020 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/10/2020 | ||||||||
Comment: | Submitted for approval by: Jesse h Austin | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 12/11/2020 | ||||||||
Comment: | Approved by Hali M Gregory: not reviewed | ||||||||||
08/28/2018 | Editable Letter Activity | Westerman, Michael L | |||||||||
Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
Description: | CRDE SHEET 6-3-2019 | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 08/28/2018 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/28/2018 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/28/2018 | User: | WESTERMAN_ML_1 | ||||||||
Description: | In Compliance Letter | ||||||||||
View Attachment | |||||||||||
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: | 08/28/2018 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/28/2018 | ||||||||
Comment: | Finished | ||||||||||
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: | 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. | ||||||||||
08/18/2016 | 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/Document has been approved | Date: | 09/12/2016 | ||||||||
Comment: | Approved by Jean Richards: Approved | ||||||||||
Events: | |||||||||||
Event Type: | Activity has not been approved | Date: | 09/10/2016 | ||||||||
Comment: | Not approved by Jean Richards: Report comments list ball check valves for overfill protection but EQ lists have flow shut off. | ||||||||||
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 | ||||||||||
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 | 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) | ||||||||||
08/11/2016 | 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 | ||||||||||
07/31/2013 | Document Management Activity | Richards, Jean | |||||||||
Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
Description: | |||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/31/2013 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 07/31/2013 | User: | RICHARDS_JE_1 | ||||||||
Description: | 9808093_INF for STP sump alarm_07-29-2013.pdf | ||||||||||
View Attachment | |||||||||||
07/31/2013 | Incident Activity | Richards, Jean | |||||||||
Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
Activity Closed Date: | 09/05/2013 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/05/2013 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 09/05/2013 | User: | RICHARDS_JE_1 | ||||||||
Description: | Water removed and alarm tested. | ||||||||||
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 | 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 | ||||||||||
08/22/2012 | 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 | ||||||||||
08/13/2012 | 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 | ||||||||||
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 12K diesel and 8K regular unleaded 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. Tank#2 is compartmented into 12K premium and 8K diesel. | ||||||||||
03/22/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
Activity Result: | In 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 2-25-09. Updated cover page information. Filed registration form. 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 monthly visual inspections for release detection. | ||||||||||
03/10/2009 | Attachment | Allen, Eleanor | |||||||||
03/10/2009 | Attachment | Holloway, Randall | |||||||||
10/25/2007 | Attachment | Holloway, Randall | |||||||||
10/25/2007 | Attachment | Holloway, Randall | |||||||||
10/25/2007 | Attachment | Holloway, Randall | |||||||||
10/25/2007 | 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 8 double sided dispensers on site. 6 Dispensers are unleaded and 2 dispensers are diesel. Each diesel dispenser is located too close to a unleaded dispenser to use both at the same time. There are a total of 12 fueling positions available at any one time. | ||||||||||
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 | ||||||||
10/17/2007 | Attachment | Holloway, Randall | |||||||||
05/23/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 05/23/2007 | ||||||||||
02/15/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 02/15/2007 | ||||||||||
10/23/2006 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 10/23/2006 | ||||||||||
10/13/2006 | Attachment | Lunn, Raynald | |||||||||
09/15/2006 | Attachment | Lunn, Raynald | |||||||||
09/13/2006 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/13/2006 | ||||||||||
Activity Closed Date: | 09/15/2006 | Activity Closed By: | LUNN_RJ_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 09/13/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I N 9-13-06 Facility now open. All required documentation recieved. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/22/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | 5-24-06 T I V Entry to sumps redone correctly. Contractor put air on piping and readings noted after regulated time. 50 psi for regular primary 5 psi reguar secondary, 50 for diesel primary, 5psi diesel secondary, and 50 psi for premium primary, 5 premium secondary. Water in sumps. No boubles seen or drop in levels. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/19/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 5-19-06 Tank sumps, dispenser liners, and piping installed. A C Carroll observed that piping was installed at an angle at sumps and this would not allow a consistant fusing around the entry. | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/12/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 6-12-06 All work completed. Facility not ready to open. | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/25/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T 1 1 4-25-06 Contractor: Universal Petroleum 10142 103rd st Jacksonville, Fl 32210 Pcc #052627. Environmental: None. New site. 30 Day Notification Recieved 4-4-06. 48 Hour Notification Recieved 4-21-06. Installation report started by A C Carroll and completed by R. Lunn. Tanks arrived on flat bed trailor from factory. Tanks set in tank excavation that is lined with filter mech and pea graval. 20,000 gallon tank for regular gas Ul #65925 set with vacume of 16 inches had 16 inches from factory. 20,000 gallon compartmented tank, 12,000 gallons for diesel and 8,000 gallons for reguler Ul #659204, set with 9 inches of vacume from factory 9 inches. Tanks were then tied to deadmen with six straps each the ballist with water and backfilled with pea graval to top on the 26th. | ||||||||||
09/13/2006 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/13/2006 | ||||||||||
Activity Closed Date: | 09/15/2006 | Activity Closed By: | LUNN_RJ_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 09/13/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I N 9-13-06 Facility now open. All required documentation recieved. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/22/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | 5-24-06 T I V Entry to sumps redone correctly. Contractor put air on piping and readings noted after regulated time. 50 psi for regular primary 5 psi reguar secondary, 50 for diesel primary, 5psi diesel secondary, and 50 psi for premium primary, 5 premium secondary. Water in sumps. No boubles seen or drop in levels. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/19/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 5-19-06 Tank sumps, dispenser liners, and piping installed. A C Carroll observed that piping was installed at an angle at sumps and this would not allow a consistant fusing around the entry. | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/12/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 6-12-06 All work completed. Facility not ready to open. | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/25/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T 1 1 4-25-06 Contractor: Universal Petroleum 10142 103rd st Jacksonville, Fl 32210 Pcc #052627. Environmental: None. New site. 30 Day Notification Recieved 4-4-06. 48 Hour Notification Recieved 4-21-06. Installation report started by A C Carroll and completed by R. Lunn. Tanks arrived on flat bed trailor from factory. Tanks set in tank excavation that is lined with filter mech and pea graval. 20,000 gallon tank for regular gas Ul #65925 set with vacume of 16 inches had 16 inches from factory. 20,000 gallon compartmented tank, 12,000 gallons for diesel and 8,000 gallons for reguler Ul #659204, set with 9 inches of vacume from factory 9 inches. Tanks were then tied to deadmen with six straps each the ballist with water and backfilled with pea graval to top on the 26th. | ||||||||||
09/13/2006 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/13/2006 | ||||||||||
Activity Closed Date: | 09/15/2006 | Activity Closed By: | LUNN_RJ_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 09/13/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I N 9-13-06 Facility now open. All required documentation recieved. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/22/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | 5-24-06 T I V Entry to sumps redone correctly. Contractor put air on piping and readings noted after regulated time. 50 psi for regular primary 5 psi reguar secondary, 50 for diesel primary, 5psi diesel secondary, and 50 psi for premium primary, 5 premium secondary. Water in sumps. No boubles seen or drop in levels. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/19/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 5-19-06 Tank sumps, dispenser liners, and piping installed. A C Carroll observed that piping was installed at an angle at sumps and this would not allow a consistant fusing around the entry. | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/12/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 6-12-06 All work completed. Facility not ready to open. | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/25/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T 1 1 4-25-06 Contractor: Universal Petroleum 10142 103rd st Jacksonville, Fl 32210 Pcc #052627. Environmental: None. New site. 30 Day Notification Recieved 4-4-06. 48 Hour Notification Recieved 4-21-06. Installation report started by A C Carroll and completed by R. Lunn. Tanks arrived on flat bed trailor from factory. Tanks set in tank excavation that is lined with filter mech and pea graval. 20,000 gallon tank for regular gas Ul #65925 set with vacume of 16 inches had 16 inches from factory. 20,000 gallon compartmented tank, 12,000 gallons for diesel and 8,000 gallons for reguler Ul #659204, set with 9 inches of vacume from factory 9 inches. Tanks were then tied to deadmen with six straps each the ballist with water and backfilled with pea graval to top on the 26th. | ||||||||||
09/13/2006 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/13/2006 | ||||||||||
Activity Closed Date: | 09/15/2006 | Activity Closed By: | LUNN_RJ_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 09/13/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I N 9-13-06 Facility now open. All required documentation recieved. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/22/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | 5-24-06 T I V Entry to sumps redone correctly. Contractor put air on piping and readings noted after regulated time. 50 psi for regular primary 5 psi reguar secondary, 50 for diesel primary, 5psi diesel secondary, and 50 psi for premium primary, 5 premium secondary. Water in sumps. No boubles seen or drop in levels. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/19/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 5-19-06 Tank sumps, dispenser liners, and piping installed. A C Carroll observed that piping was installed at an angle at sumps and this would not allow a consistant fusing around the entry. | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/12/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 6-12-06 All work completed. Facility not ready to open. | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/25/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T 1 1 4-25-06 Contractor: Universal Petroleum 10142 103rd st Jacksonville, Fl 32210 Pcc #052627. Environmental: None. New site. 30 Day Notification Recieved 4-4-06. 48 Hour Notification Recieved 4-21-06. Installation report started by A C Carroll and completed by R. Lunn. Tanks arrived on flat bed trailor from factory. Tanks set in tank excavation that is lined with filter mech and pea graval. 20,000 gallon tank for regular gas Ul #65925 set with vacume of 16 inches had 16 inches from factory. 20,000 gallon compartmented tank, 12,000 gallons for diesel and 8,000 gallons for reguler Ul #659204, set with 9 inches of vacume from factory 9 inches. Tanks were then tied to deadmen with six straps each the ballist with water and backfilled with pea graval to top on the 26th. | ||||||||||
09/13/2006 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/13/2006 | ||||||||||
Activity Closed Date: | 09/15/2006 | Activity Closed By: | LUNN_RJ_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 09/13/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I N 9-13-06 Facility now open. All required documentation recieved. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/22/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | 5-24-06 T I V Entry to sumps redone correctly. Contractor put air on piping and readings noted after regulated time. 50 psi for regular primary 5 psi reguar secondary, 50 for diesel primary, 5psi diesel secondary, and 50 psi for premium primary, 5 premium secondary. Water in sumps. No boubles seen or drop in levels. | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/19/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 5-19-06 Tank sumps, dispenser liners, and piping installed. A C Carroll observed that piping was installed at an angle at sumps and this would not allow a consistant fusing around the entry. | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/12/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T I V 6-12-06 All work completed. Facility not ready to open. | ||||||||||
Comments: | |||||||||||
Comment Date: | 04/25/2006 | User: | LUNN_RJ_1 | ||||||||
Description: | T 1 1 4-25-06 Contractor: Universal Petroleum 10142 103rd st Jacksonville, Fl 32210 Pcc #052627. Environmental: None. New site. 30 Day Notification Recieved 4-4-06. 48 Hour Notification Recieved 4-21-06. Installation report started by A C Carroll and completed by R. Lunn. Tanks arrived on flat bed trailor from factory. Tanks set in tank excavation that is lined with filter mech and pea graval. 20,000 gallon tank for regular gas Ul #65925 set with vacume of 16 inches had 16 inches from factory. 20,000 gallon compartmented tank, 12,000 gallons for diesel and 8,000 gallons for reguler Ul #659204, set with 9 inches of vacume from factory 9 inches. Tanks were then tied to deadmen with six straps each the ballist with water and backfilled with pea graval to top on the 26th. |