|
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: | 9809544 | ||||||||||
| Facility Name: | HAMILTONS GENERAL STORE | ||||||||||
| 06/03/2024 | Editable Letter Activity | Merritt, Sara | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/03/2024 | User: | MERRITT_S | ||||||||
| Description: | Warning Letter | ||||||||||
| View Attachment | |||||||||||
| 05/20/2024 | Violation Open | Merritt, Sara | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7012 | ||||||||||
| Rule: | 62-762.431(2) | ||||||||||
| 05/20/2024 | Document Management Activity | Merritt, Sara | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/20/2024 | User: | MERRITT_S | ||||||||
| Description: | INF - transition sump | ||||||||||
| View Attachment | |||||||||||
| 01/31/2024 | Incident Activity | Merritt, Sara | |||||||||
| Activity Status: | Open | ||||||||||
| 08/30/2023 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 08/24/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7007 | ||||||||||
| Rule: | 62-762.411(4) | ||||||||||
| 08/24/2023 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/30/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/24/2023 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: 2023/9/24 few violations were closed today by virtue of testing they submitted on 8-9-2023,two new violations were added for inf and repair or replacement of cracked transition sump #1. rest of the violations are still waiting response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/30/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/30/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/30/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | 2023/9/24 few violations were closed today by virtue of testing they submitted on 8-9-2023,two new violations were added for inf and repair or replacement of cracked transition sump #1. rest of the violations are still waiting response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | 2023/9/24 few violations were closed today by virtue of testing they submitted on 8-9-2023,two new violations were added for inf and repair or replacement of cracked transition sump #1. rest of the violations are still waiting response. | ||||||||||
| 08/24/2023 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/30/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/24/2023 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: 2023/9/24 few violations were closed today by virtue of testing they submitted on 8-9-2023,two new violations were added for inf and repair or replacement of cracked transition sump #1. rest of the violations are still waiting response. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/30/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/30/2023 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/30/2023 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | 2023/9/24 few violations were closed today by virtue of testing they submitted on 8-9-2023,two new violations were added for inf and repair or replacement of cracked transition sump #1. rest of the violations are still waiting response. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | 2023/9/24 few violations were closed today by virtue of testing they submitted on 8-9-2023,two new violations were added for inf and repair or replacement of cracked transition sump #1. rest of the violations are still waiting response. | ||||||||||
| 08/24/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7075 | ||||||||||
| Rule: | 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1, 62-762.701(1)(a)2, 62-762.701(1)(a)3, 62-762.702(1), 62-762.702(1)(a), 62-762.702(1)(a)1, 62-762.702(1)(a)2, 62-762.702(1)(a)3 | ||||||||||
| 08/09/2023 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Magnificent Petroleum | Activity Closed Date: | 08/24/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2023 | User: | KHAN_MR_1 | ||||||||
| Description: |
Magnificent Petroleum |
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| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 06/06/2023 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/06/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/06/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7090 | ||||||||||
| Rule: | 62-762.701(4)(b), 62-762.701(4)(b)1, 62-762.701(4)(b)2, 62-762.702(4)(b), 62-762.702(4)(b)1, 62-762.702(4)(b)2 | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7089 | ||||||||||
| Rule: | 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1, 62-762.701(4)(a)1.a, 62-762.701(4)(a)1.b, 62-762.701(4)(a)1.c, 62-762.701(4)(a)1.d, 62-762.701(4)(a)1.e, 62-762.701(4)(a)1.f, 62-762.701(4)(a)2, 62-762.702(4), 62-762.702(4)(a), 62-762.702(4)(a)1, 62-762.702(4)(a)1.a, 62-762.702(4)(a)1.b, 62-762.702(4)(a)1.c, 62-762.702(4)(a)1.d, 62-762.702(4)(a)2 | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7001 | ||||||||||
| Rule: | 62-762.101(5) | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7009 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7089 | ||||||||||
| Rule: | 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1, 62-762.701(4)(a)1.a, 62-762.701(4)(a)1.b, 62-762.701(4)(a)1.c, 62-762.701(4)(a)1.d, 62-762.701(4)(a)1.e, 62-762.701(4)(a)1.f, 62-762.701(4)(a)2, 62-762.702(4), 62-762.702(4)(a), 62-762.702(4)(a)1, 62-762.702(4)(a)1.a, 62-762.702(4)(a)1.b, 62-762.702(4)(a)1.c, 62-762.702(4)(a)1.d, 62-762.702(4)(a)2 | ||||||||||
| 06/06/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7030 | ||||||||||
| Rule: | 62-762.501(1)(f), 62-762.502(1)(f) | ||||||||||
| 05/23/2023 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/23/2023 | ||||||||||
| Activity Closed Date: | 06/06/2023 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2023 | User: | KHAN_MR_1 | ||||||||
| Description: | A copy of this report will be sent to Nur Hossain @ TEACH_2_CHILDREN@YAHOO.COM Tank #1 - 15,000 gallon, Newberry double-walled, steel, compartmented aboveground storage tank (EQ #338). Tank #2 - 15,000 gallon, Newberry double-walled, steel, compartmented aboveground storage tank (EQ #338). Both tanks were installed in July 2007. both tanks were discolored. Piping: Aboveground, single-walled, steel coated piping. Underground, APT XP flexible piping (EQ #618) with mechanical FE Petro line leak detectors (EQ #335). Aboveground piping looked ok. Transition Sump couldn't be open, it has flaps on it. Overfill protection: Morison gauges. Spill containment boxes were full of product (both) Dispensers sumps were dry, hoses and nozzles looked ok. Release detection: Interstitial monitoring with Krueger "at-a-glance" gauge (EQ #675) and monthly visual inspections of tanks and tank related equipment (tank exteriors, aboveground piping, dispenser hoses and nozzles, dispenser sumps and transition sump). The ATG Veeder-Root TLS-300 (EQ #196)is for inventory only. | ||||||||||
| 05/23/2023 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (000) 000-0000 | Activity Closed Date: | 06/06/2023 | ||||||||
| Subject: | no anwer,sent email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/14/2020 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | teach_2_children@yahoo.com | Activity Closed Date: | 05/14/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s In Compliance Letter and Inspection Report. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 05/14/2020 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/14/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/14/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/13/2020 | Site Inspection Activity Closed | Pangahas, Regiene L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/13/2020 | ||||||||||
| Activity Closed Date: | 05/13/2020 | Activity Closed By: | PANGAHAS_RL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/13/2020 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | A copy of this report will be sent to the email address(es) provided under contact information. Tank Information: Tank #1 - 15,000 gallon, Newberry double-walled, compartmented aboveground storage tank (EQ #338). Piping: APT XP (EQ #618) with mechanical FE Petro line leak detectors (EQ #335). Overfill protection: Spill containment boxes. Release detection: Interstitial monitoring with Krueger "at-a-glance" gauge (EQ #675); visual monitoring of transition sump (aboveground piping to underground piping) and dispenser sumps; ATG Veeder-Root TLS-300 (EQ #196) for inventory only. Tank #2 - 15,000 gallon, Newberry double-walled, compartmented aboveground storage tank (EQ #338). Piping: APT XP (EQ #618) with mechanical FE Petro line leak detectors (EQ #335). Overfill protection: Spill containment boxes. Release detection: Interstitial monitoring with Krueger "at-a-glance" gauge (EQ #675); visual monitoring of transition sump (aboveground piping to underground piping) and dispenser sumps. ATG Veeder-Root TLS-300 (EQ #196) for inventory only. All facility records were up-to-date. Tanks and aboveground piping appeared to be in good condition. Dispenser sumps were dry and appeared to be in good condition. Hoses and nozzles appeared to be in good condition. Contact Information: Jessica Hamilton Phone:850-263-2294/ 850-326-8596 Email: teach_2_children@yahoo.com | ||||||||||
| 05/13/2020 | Phone Conversation Activity | Pangahas, Regiene L | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 263-2294 | Activity Closed Date: | 05/13/2020 | ||||||||
| Subject: | Regiene Pangahas called to schedule an inspection. Email was also sent (See Electronic Communication Activities). | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/13/2020 | Electronic Communication Activity | Pangahas, Regiene L | |||||||||
| Activity Closed Date: | 05/13/2020 | Activity Status: | Closed | ||||||||
| Date: | 05/13/2020 | ||||||||||
| Recipient: | teach_2_children@yahoo.com | ||||||||||
| Sender: | Regiene.Pangahas@flhealth.gov | ||||||||||
| Subject: | FAC 9809544- Storage Tanks Compliance Inspection Notification | ||||||||||
| Message: | Good morning, As per our conversation earlier, our inspection is scheduled on May 13th, Thursday at 10:30 am for the following facility: 9809544 Hamilton LLC 3725 Highway 2, Graceville, FL 32440 The tank owner/operator or a facility representative will need to accompany the inspector and provide access to all tank related equipment. Tank equipment may include: tank exterior, piping, piping sumps, spill boxes, overfill equipment, leak detector gages, automatic tank gauges, dispenser hoses and dispenser sumps. Please be sure the tank equipment is ready for inspection. In addition, the following records need to be available for review: • Proof of Financial Responsibility (for example: Tank Insurance Policy). • Current Tank Registration Placard (should be displayed on site). • Maintenance and Repair Records for the last three years. • Monthly Visual Inspection Checklists for the last three years. • Testing Records: Annual Operability Testing for overfill devices and release detection devices, as applicable. • Annual Line Leak Detector Test for underground pressurized piping, Integrity testing for piping sumps, spill buckets, and dispenser sumps, as applicable. I looked at your records and you will need an Annual Operability Test for your Release Detection, which is a Krueger Gauge, and integrity test for transition sump (and every three years thereafter). I attached a template for Annual Operability Test to give you an idea of what it looks like. Please note that you don’t have to use that template and the template is for Overfill Protection Device, not Release Detection. For more information, please see this link: https://floridadep.gov/waste/storage-tank-compliance Kind regards, Regiene Pangahas Environmental Specialist II FDOH-Environmental Health Division 1300 West Gregory Street Pensacola, FL 32502 850-595-6700 ext. 2007 The Department’s mission is to protect, promote and improve the health of all people in Florida through integrated state, county and community efforts. PLEASE NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/13/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/13/2017 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | teach_2_children@yahoo.com | Activity Closed Date: | 09/14/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/14/2017 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/30/2017 | Electronic Communication Activity | Pangahas, Regiene L | |||||||||
| Activity Closed Date: | 08/30/2017 | Activity Status: | Closed | ||||||||
| Date: | 08/30/2017 | ||||||||||
| Recipient: | 'teach_2_children@yahoo.com' | ||||||||||
| Sender: | Regiene.Pangahas@flhealth.gov | ||||||||||
| Subject: | Storage Tank Inspection Notification | ||||||||||
| Message: | Good afternoon Ms. Hamilton, An annual compliance inspection for regulated storage tank(s) will be conducted for your facility for the current year. Please see the attached file for what you will need to prepare before the day of the inspection. Please note that there should be a facility representative available during the inspection. This representative will provide access to facility records and to the tank system. Let me know if you have any questions. Have a great day! Kind regards, Regiene Pangahas Environmental Specialist II Florida Department of Health in Escambia County 1300 West Gregory Street Pensacola, FL 32502 850-595-6700 ext. 2007 www.EscambiaHealth.com MISSION: To protect, promote and improve the health of all people in Florida through integrated state, county and community efforts. VISION: To be the Healthiest State in the Nation. VALUES: ICARE (Innovation, Collaboration, Accountability, Responsiveness, Excellence) PLEASE NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/30/2017 | Phone Conversation Activity | Pangahas, Regiene L | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 263-3394 | Activity Closed Date: | 08/30/2017 | ||||||||
| Subject: | Regiene Pangahas called the number prior to this day but the manager wasn't there and she was told to call back the next day to schedule a compliance inspection. She talked with Jessica Hamilton and the inspection was scheduled on August 18 but was later rescheduled to August 31st by the manager. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/30/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2017 | Site Inspection Activity Closed | Pangahas, Regiene L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/14/2017 | ||||||||||
| Activity Closed Date: | 09/05/2017 | Activity Closed By: | PANGAHAS_RL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 09/05/2017 | ||||||||
| Comment: | Approved by Charles L. Payne: Inspection approved by Charles Payne. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/05/2017 | ||||||||
| Comment: | Submitted for approval by: Regiene L Pangahas | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2017 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | A copy of this report will be sent to the email address(es) provided under contact information. Tank Information: Tank #1 - 15,000 gallon, Newberry double-wall, compartmented aboveground storage tank (EQ #338). Piping: APT XP (EQ #618) with mechanical FE Petro line leak detectors (EQ #335). Overfill protection: Spill containment boxes. Release detection: Interstital monitoring with Krueger "at-a-glance" gauge (EQ #675). Visual monitoring of transition sump (aboveground piping to underground piping) and dispenser sumps. ATG Veeder-Root TLS-300 (EQ #196) for inventory only. Tank #2 - 15,000 gallon, Newberry double-wall, compartmented aboveground storage tank (EQ #338). Piping: APT XP (EQ #618) with mechanical FE Petro line leak detectors (EQ #335). Overfill protection: Spill containment boxes. Release detection: Interstital monitoring with Krueger "at-a-glance" gauge (EQ #675). Visual monitoring of transition sump (aboveground piping to underground piping) and dispenser sumps. ATG Veeder-Root TLS-300 (EQ #196) for inventory only. All facility records were up-to-date. Tanks and aboveground piping appeared to be in good condition. Elbow part of the piping shows signs of corrosion. Rust must be removed and piping must be repainted (See Area of Concern). Krueger gauges must be checked annually for proper operation (See Area of Concern). Boots for piping transition sump show signs of wear and must be replaced (See Area of Concern). Spill containment contains PCW and must be cleaned (See Area of Concern). Dispenser liners were dry and appeared to be in good condition. Hoses and nozzles appeared to be in good condition. Contact Information: Jessica Hamilton Phone:850-263-2294/ 850-326-8596 Email: teach_2_children@yahoo.com | ||||||||||
| 08/14/2017 | Electronic Communication Activity | Pangahas, Regiene L | |||||||||
| Activity Closed Date: | 08/14/2017 | Activity Status: | Closed | ||||||||
| Date: | 08/14/2017 | ||||||||||
| Recipient: | teach_2_children@yahoo.com | ||||||||||
| Sender: | Regiene.Pangahas@flhealth.gov | ||||||||||
| Subject: | Storage Tank Inspection Notification | ||||||||||
| Message: | Good afternoon Ms. Hamilton, An annual compliance inspection for regulated storage tank(s) will be conducted for your facility for the current year. Please see the attached file for what you will need to prepare before the day of the inspection. Please note that there should be a facility representative available during the inspection. This representative will provide access to facility records and to the tank system. Let me know if you have any questions. Have a great day! Kind regards, Regiene Pangahas Environmental Specialist II Florida Department of Health in Escambia County 1300 West Gregory Street Pensacola, FL 32502 850-595-6700 ext. 2007 www.EscambiaHealth.com MISSION: To protect, promote and improve the health of all people in Florida through integrated state, county and community efforts. VISION: To be the Healthiest State in the Nation. VALUES: ICARE (Innovation, Collaboration, Accountability, Responsiveness, Excellence) PLEASE NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2017 | Phone Conversation Activity | Pangahas, Regiene L | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 263-2294 | Activity Closed Date: | 08/14/2017 | ||||||||
| Subject: | Regiene Pangahas talked with Jessica Hamilton to schedule storage tank compliance inspection. It was scheduled on August 18, 2017. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/14/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2015 | Site Inspection Activity Closed | Merritt, Sara | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/21/2015 | ||||||||||
| Activity Closed Date: | 08/25/2015 | Activity Closed By: | MERRITT_S | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/07/2015 | Site Inspection Activity Closed | Merritt, Sara | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/02/2015 | ||||||||||
| Activity Closed Date: | 07/07/2015 | Activity Closed By: | MERRITT_S | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/02/2015 | Violation Closed | Merritt, Sara | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2120 | ||||||||||
| Rule: | 62-762.701(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 07/02/2015 | Violation Closed | Merritt, Sara | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 06/10/2015 | Enforcement Tracking Activity | Merritt, Sara | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 10/14/2015 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2015 | Enforcement Referral Activity | Brazile, David | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/10/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/10/2015 | ||||||||
| Comment: | Accepted by: Sara Merritt: No Comments Provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/27/2015 | ||||||||
| Comment: | Submitted for approval by David Brazile | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/09/2015 | ||||||||
| Comment: | Assigned to Sara Merritt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/09/2015 | ||||||||
| Comment: | Acknowledged and Assigned by: Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | As of 5/26/2015, 7:40 PM. this office did not receive any response from the current owner(s)/operator(s) of this facility. The open violations remain. This facility is being referred to the Department of Environmental Protection for compliance assistance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | As of 5/26/2015, 7:40 PM. this office did not receive any response from the current owner(s)/operator(s) of this facility. The open violations remain. This facility is being referred to the Department of Environmental Protection for compliance assistance. | ||||||||||
| 05/26/2015 | Enforcement Referral Activity | Brazile, David | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/10/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/10/2015 | ||||||||
| Comment: | Accepted by: Sara Merritt: No Comments Provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/27/2015 | ||||||||
| Comment: | Submitted for approval by David Brazile | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 06/09/2015 | ||||||||
| Comment: | Assigned to Sara Merritt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 06/09/2015 | ||||||||
| Comment: | Acknowledged and Assigned by: Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/26/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | As of 5/26/2015, 7:40 PM. this office did not receive any response from the current owner(s)/operator(s) of this facility. The open violations remain. This facility is being referred to the Department of Environmental Protection for compliance assistance. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/27/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | As of 5/26/2015, 7:40 PM. this office did not receive any response from the current owner(s)/operator(s) of this facility. The open violations remain. This facility is being referred to the Department of Environmental Protection for compliance assistance. | ||||||||||
| 04/17/2015 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/17/2015 | ||||||||
| Comment: | Sent on Fri Apr 17 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/17/2015 | User: | WILSON_ML_1 | ||||||||
| Description: | 2nd Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 02/26/2015 | Editable Letter Activity | Brazile, David | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/27/2015 | ||||||||
| Comment: | Sent on Fri Feb 27 00:00:00 EST 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/27/2015 | User: | WILSON_ML_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 02/20/2015 | Violation Closed | Brazile, David | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 02/20/2015 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/20/2015 | ||||||||||
| Activity Closed Date: | 02/26/2015 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | NOTE: As of 2/26/2015, no monthly visual records have been received for July 2012 thru February 2015. The facility changed ownership in January/February 2015. The previous owner stated that Petrol Flow Inc. performed the monthly visual inspection through December 2014. However, no monthly visual records were received from Petrol Flow after a request for them was made during the compliance inspection on 2/20/2015. Also, the new facility owners did not provide any monthly visual records for January/February 2015. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2015/02/20 - TCI - Tank #1 and Tank #2 - 15,000 GL, Aboveground Storage Tank, Newberry double-wall, compartmented tank (EQ-338). Piping: APT XP (EQ-618) with mechanical FE Petro line leak detectors (EQ-335). Transition sump (aboveground piping to underground piping) and dispenser sumps present. Overfill protection: Spill containment boxes and ATG Veeder-Root TLS-300 (EQ-196). Release detection: Tank - Interstital monitoring with Krueger "at-a-glance" gauge (EQ-675). Piping - Mechanical line leak detectors. Sumps- Visual monitoring. | ||||||||||
| 02/20/2015 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/20/2015 | ||||||||||
| Activity Closed Date: | 02/26/2015 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | NOTE: As of 2/26/2015, no monthly visual records have been received for July 2012 thru February 2015. The facility changed ownership in January/February 2015. The previous owner stated that Petrol Flow Inc. performed the monthly visual inspection through December 2014. However, no monthly visual records were received from Petrol Flow after a request for them was made during the compliance inspection on 2/20/2015. Also, the new facility owners did not provide any monthly visual records for January/February 2015. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2015 | User: | BRAZILE_DO_1 | ||||||||
| Description: | 2015/02/20 - TCI - Tank #1 and Tank #2 - 15,000 GL, Aboveground Storage Tank, Newberry double-wall, compartmented tank (EQ-338). Piping: APT XP (EQ-618) with mechanical FE Petro line leak detectors (EQ-335). Transition sump (aboveground piping to underground piping) and dispenser sumps present. Overfill protection: Spill containment boxes and ATG Veeder-Root TLS-300 (EQ-196). Release detection: Tank - Interstital monitoring with Krueger "at-a-glance" gauge (EQ-675). Piping - Mechanical line leak detectors. Sumps- Visual monitoring. | ||||||||||
| 02/20/2015 | Violation Closed | Brazile, David | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 02/20/2015 | Violation Closed | Brazile, David | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 10/31/2012 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/31/2012 | ||||||||||
| Activity Closed Date: | 10/31/2012 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2012 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Tank #1 and Tank #2 - 15,000 GL, Aboveground Storage Tank, Newberry double-wall, compartmented tank (EQ-338). Piping: APT XP (EQ-618) with mechanical FE Petro line leak detectors (EQ-335). Transition sump (aboveground piping to underground piping) and dispenser sumps present. Overfill protection: Spill containment boxes and ATG Veeder-Root TLS-300 (EQ-196). Release detection: Tank - Interstital monitoring with Krueger "at-a-glance" gauge (EQ-675). Piping - Mechanical line leak detectors. Sumps- Visual monitoirng. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2012 | User: | BRAZILE_DO_1 | ||||||||
| Description: | NOTE: Leak Detectors are currently Scheduled to be tested November 2, 2012 | ||||||||||
| 10/31/2012 | Emergency Preparedness Information Activity | Brazile, David | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/31/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/31/2012 | Site Inspection Activity Closed | Brazile, David | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/31/2012 | ||||||||||
| Activity Closed Date: | 10/31/2012 | Activity Closed By: | BRAZILE_DO_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2012 | User: | BRAZILE_DO_1 | ||||||||
| Description: | Tank #1 and Tank #2 - 15,000 GL, Aboveground Storage Tank, Newberry double-wall, compartmented tank (EQ-338). Piping: APT XP (EQ-618) with mechanical FE Petro line leak detectors (EQ-335). Transition sump (aboveground piping to underground piping) and dispenser sumps present. Overfill protection: Spill containment boxes and ATG Veeder-Root TLS-300 (EQ-196). Release detection: Tank - Interstital monitoring with Krueger "at-a-glance" gauge (EQ-675). Piping - Mechanical line leak detectors. Sumps- Visual monitoirng. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2012 | User: | BRAZILE_DO_1 | ||||||||
| Description: | NOTE: Leak Detectors are currently Scheduled to be tested November 2, 2012 | ||||||||||
| 05/10/2011 | Comment | Albury, Jace E. | |||||||||
| Description: | 1-15000 gallon (compartmented 9000/6000) double wall Newberry Tank (eq# 338) AST for diesel and 1-15000 gallon (compartmented 11000/4000) double wall Newberry Tank (eq# 338) AST for unleaded and premium. Piping is double wall APT XP (eq# 618). Morrison Brothers (eq# 535) remote fill/spill buckets. APT (eq# 423) dispenser liners and transition sumps. Flow shut-off overfill prevention. F.E. Petro mechanical line leak detectors. Veeder Root TLS 350 for fuel monitoring only. Release detection is by monthly visual inspection of tank interstice, with Krueger interstice gauge, transition sumps and dispenser liners with mechanical line leak detectors. | ||||||||||
| 05/10/2011 | Emergency Preparedness Information Activity | Albury, Jace E. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/10/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2011 | Site Inspection Activity Closed | Albury, Jace E. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2011 | ||||||||||
| Activity Closed Date: | 05/12/2011 | Activity Closed By: | ALBURY_JE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2011 | User: | ALBURY_JE_1 | ||||||||
| Description: | Inspected 1-15000 gallon (compartmented 9000/6000) double wall Newberry Tank AST for diesel and 1-15000 gallon (compartmented 11000/4000) double wall Newberry Tank AST for unleaded and premium. Piping is double wall APT XP. Morrison Brothers remote fill/spill buckets dry and product lines marked. APT dispenser liners and transition sumps dry. Transition sump located adjacent to off-road diesel dispenser has undergone some settling, but appears to be sound. Flow shut-off overfill prevention. Petro-Flow Inc., onsite during inspection. Technician loosened pressure test boot in satellite dispenser to allow for piping release detection between satellite pump and main pump. Release detection is by monthly visual inspection of tank interstice, with Krueger interstice gauge, transition sumps and dispenser liners with mechanical line leak detectors. No visual signs of release. Inspection completed with Mark Gillman, FDEP Pensacola, for QA/QC. | ||||||||||
| 05/10/2011 | Attachment | Albury, Jace E. | |||||||||
| 07/28/2010 | Attachment | Albury, Jace E. | |||||||||
| 07/28/2010 | Attachment | Albury, Jace E. | |||||||||
| 06/09/2010 | Attachment | Bristol, Susan M. | |||||||||
| 06/09/2010 | Editable Letter Activity | Bristol, Susan M. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Open | ||||||||
| Description: | 8506959_INF for failed hydro test on sump & spill bucke | ||||||||||
| 04/23/2010 | Site Inspection Activity Closed | Albury, Jace E. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2010 | ||||||||||
| Activity Closed Date: | 04/23/2010 | Activity Closed By: | ALBURY_JE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2010 | User: | ALBURY_JE_1 | ||||||||
| Description: | Inspected 1-15000g (compartmented 9000/6000) DW AST for diesel and 1-15000g (compartmented 11000/4000) DW AST for unleaded and premium. Piping is DW APT XP. Release detection is monthly visuals of tank interstice with Krueger gauge, transition sumps and dispenser liners, and mechanical line leak detectors. Tank interstice, transition sumps, and dispenser liners dry. No visual signs of release. Tanks and aboveground piping will need to be repainted soon to prevent corrosion. Recommend protecting transition sump and piping boots from deterioration from sunlight and installing barricades to protect from vehicle traffic. | ||||||||||
| 04/23/2010 | Emergency Preparedness Information Activity | Albury, Jace E. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/23/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/17/2008 | Violation Closed | Bristol, Susan M. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| 01/16/2008 | Site Inspection Activity Closed | Bristol, Susan M. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2007 | ||||||||||
| Activity Closed Date: | 06/09/2010 | Activity Closed By: | BRISTOL_S | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2010 | ||||||||
| Comment: | Finished | ||||||||||