|
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: 04/29/2025 Last Data Refresh: 04/28/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9809752 | ||||||||||
| Facility Name: | IDEA COMPASS | ||||||||||
| 02/28/2025 | Editable Letter Activity | McNeil, Anthony P | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/03/2025 | ||||||||
| Comment: | Approved by Jennifer Paul: WL25-042 2/28/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/28/2025 | ||||||||
| Comment: | Submitted for approval by: Anthony P McNeil | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2025 | User: | MCNEIL_A | ||||||||
| Description: | Warning Letter No. WL25-042 | ||||||||||
| View Attachment | |||||||||||
| 02/26/2025 | Electronic Communication Activity | McNeil, Anthony P | |||||||||
| Activity Closed Date: | 02/26/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/26/2025 | ||||||||||
| Recipient: | Anthony McNeil | ||||||||||
| Sender: | Robert Farkas | ||||||||||
| Subject: | RE: COMPASS TANK INSPECTION | ||||||||||
| Message: | All- Please find the completed tank inspection for the month of February at the subject property. All remains well. Tony- CATPOWER is in the vendor approval process at IPS. I expect that we can get our annual inspections completed in late March/early April. Please call me with questions. Respectfully- Robert Farkas Client Executive PMSI Phone: 219.406.3163 www.pmsitx.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/15/2025 | Electronic Communication Activity | McNeil, Anthony P | |||||||||
| Activity Closed Date: | 01/15/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/15/2025 | ||||||||||
| Recipient: | Anthony McNeil | ||||||||||
| Sender: | Robert Farkas | ||||||||||
| Subject: | 30 minute TEAMS Meeting - Purpose of this meeting is to have a brief discussion on path to DEP compliance at IDEA Compass. | ||||||||||
| Message: | I discussed with Bob all open violations and level of significance, in other words which violations should be focused on first (SNC-A, B, and Minors). Also, I sent a cheat sheet with Webpage links/document links to help them through the process. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/07/2025 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Open | ||||||||||
| 12/31/2024 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 12/31/2024 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/07/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/07/2025 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/06/2025 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/06/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/31/2024 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC-A violation for immediate referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/31/2024 | User: | AMES_J | ||||||||
| Description: | SNC-A violation for immediate referral | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/31/2024 | User: | AMES_J | ||||||||
| Description: | 9809752 CRDE Information Sheet 12.31.24 | ||||||||||
| View Attachment | |||||||||||
| 12/31/2024 | Editable Letter Activity | Villegas Avila, Osman | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/31/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/31/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/31/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/31/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Letter approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 12/31/2024 | ||||||||
| Comment: | Rejected by Janelle Ames: Correct name at top | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/31/2024 | User: | VILLEGASAVILA_OE_1 | ||||||||
| Description: | NCL, 9809752, 12/31/2024 | ||||||||||
| View Attachment | |||||||||||
| 12/31/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 12/31/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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 | ||||||||||
| 12/31/2024 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 12/31/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7004 | ||||||||||
| Rule: | 62-762.401(5) | ||||||||||
| 12/18/2024 | Site Inspection Activity Closed | Villegas Avila, Osman | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/18/2024 | ||||||||||
| Activity Closed Date: | 12/31/2024 | Activity Closed By: | VILLEGASAVILA_OE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/31/2024 | ||||||||
| Comment: | Not approved by Janelle Ames: See email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/31/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/31/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Report approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/31/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| 12/02/2024 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 12/02/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/02/2024 | ||||||||||
| Recipient: | Nelva Leal | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | Pre-Inspection Information | ||||||||||
| Message: | See document attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2021 | Editable Letter Activity | McKinley, Donielle Nicole | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/10/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/10/2021 | User: | MCKINLEY_DN_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 02/08/2021 | Site Inspection Activity Closed | McKinley, Donielle Nicole | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/08/2021 | ||||||||||
| Activity Closed Date: | 02/10/2021 | Activity Closed By: | MCKINLEY_DN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2018 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/02/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/02/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 9809752_CAO Letter_04-02-2018 | ||||||||||
| View Attachment | |||||||||||
| 04/02/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 04/02/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2018 | ||||||||||
| Recipient: | Daniel Hicks | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Inspection report provided via email with CAO Letter. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 04/02/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2018 | ||||||||||
| Recipient: | Daniel Hicks | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Return to Compliance Letter provided via email. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/02/2018 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/02/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/02/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 9809752_Return To Compliance Letter_04-02-2018 | ||||||||||
| View Attachment | |||||||||||
| 04/02/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 04/02/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/02/2018 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Daniel Hicks | ||||||||||
| Subject: | Testing documentation provided to resolve violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 03/20/2018 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2018 | ||||||||||
| Activity Closed Date: | 04/02/2018 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/20/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 03/08/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 03/08/2018 | Activity Status: | Closed | ||||||||
| Date: | 03/08/2018 | ||||||||||
| Recipient: | Daniel Hicks, Ken Hicks, and Arlene Wilson | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Outreach email provided prior to inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/26/2015 | Violation Closed | Lunn, Raynald | |||||||||
| 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. | ||||||||||
| 10/26/2015 | Editable Letter Activity | Lunn, Raynald | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/27/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/27/2015 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 9809752_In Compliance Letter Viol 2122_10-27-2015.pdf | ||||||||||
| View Attachment | |||||||||||
| 10/26/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 10/26/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/26/2015 | ||||||||||
| Recipient: | Tracy Saunders | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/22/2015 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/22/2015 | ||||||||||
| Activity Closed Date: | 10/26/2015 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 10/07/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2015 | ||||||||||
| Recipient: | Tracy Saunders | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed pre-inspection information | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 11/12/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 11/12/2013 | Activity Status: | Closed | ||||||||
| Date: | 11/12/2013 | ||||||||||
| Recipient: | Forrest Wright, VyStar CU | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed - Annual Compliance Repo | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/12/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/08/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/08/2013 | ||||||||||
| Activity Closed Date: | 11/12/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/12/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2012 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 02/09/2012 | Activity Status: | Closed | ||||||||
| Date: | 02/09/2012 | ||||||||||
| Recipient: | Forest Wright | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/08/2012 | ||||||||||
| Activity Closed Date: | 02/09/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/03/2010 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/06/2010 | ||||||||||
| Activity Closed Date: | 12/06/2010 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2010 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Mr. Forest Wright prior to conducting annual compliance inspection. Paperwork inspection conducted on 12-6-10. Verified cover page information. Placard is current. This facility has one 2.8K (tank #1) and one 7.5K (tank #2) emergency generator tank. Tanks 1 & 2 contain diesel. Both of these tanks are base tank systems and have no associated sumps, piping or dispensers. Tanks use interstitial monitoring by an ATG and visual inspections for release detection. Spill buckets use visual inspections for release detection. | ||||||||||
| 12/03/2010 | Phone Conversation Activity | Holloway, Randall | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 908-2297 | Activity Closed Date: | 12/03/2010 | ||||||||
| Subject: | I spoke with Mr. Forest Wright on 12-2-10 and scheduled to inspect this facility on 12-6-10. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2009 | Attachment | Holloway, Randall | |||||||||
| 10/14/2009 | Attachment | Holloway, Randall | |||||||||
| 10/14/2009 | Attachment | Holloway, Randall | |||||||||
| 10/14/2009 | Attachment | Holloway, Randall | |||||||||
| 10/14/2009 | Attachment | Holloway, Randall | |||||||||
| 10/12/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/12/2009 | ||||||||||
| Activity Closed Date: | 10/14/2009 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Mr. Forest Wright prior to inspection. Paperwork inspection conducted on 10-12-09 and 10-14-09. Verified cover page information. Placard is current. These are base tank systems for emergency generators. Tanks use interstitial monitoring by a Pneumercator and monthly visual inspections for release detection. No piping, sumps or dispenser liners associated with these tanks. Spill buckets use monthly visual inspections for release detection. | ||||||||||
| 03/19/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/19/2009 | ||||||||||
| Activity Closed Date: | 03/23/2009 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Mr. Forest Wright prior to inspection. Paperwork inspection conducted on 3-19-09 and 3-23-09. Verified and updated cover page information. No registration form filed. Placard is current. Tank #1 This is a base tank system for an emergency generator and has no associated piping, sumps or dispenser liners. Tank uses interstitial monitoring by a Pneumercator for release detection. Spill bucket uses monthly visual inspections for release detection. Tank #2 This is a base tank system for an emergency generator and has no associated piping, sumps or dispenser liners. Tank uses interstitial monitoring by a Pneumercator TMS 2000 for release detection. Spill bucket uses monthly visual inspections for release detection. | ||||||||||
| 08/11/2008 | Record Document Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | defalco | Activity Closed Date: | 08/11/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2008 | User: | DEFALCO_L | ||||||||
| Description: | district received response to WL dated 5/27/08. still need FR update sheet indicating tanks that are covered. requested by phone with Forest Wright and Frank Riner. they will provide. also received documentation that RD is now being performed. | ||||||||||
| 08/11/2008 | Record Document Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | defalco | Activity Closed Date: | 08/11/2008 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2008 | User: | DEFALCO_L | ||||||||
| Description: | district received FR update sheet indicating tanks that are covered. from Forest Wright. vios closed and sfco issued. Frank Riner will sign CO for both enforcement sites 9809752 and 9809724. | ||||||||||
| 05/16/2008 | Enforcement Tracking Activity | Defalco, Lynal | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed With Enforcement | Activity Closed Date: | 09/03/2008 | ||||||||
| 10/31/2007 | Attachment | Griffin, Tom | |||||||||
| 10/31/2007 | Enforcement Referral Activity | Griffin, Tom | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/16/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/16/2008 | ||||||||
| Comment: | dist accepts referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/16/2008 | ||||||||
| Comment: | dist accepts referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/31/2007 | ||||||||
| Comment: | Referred on 10-31-2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | DEFALCO_L | ||||||||
| Description: | dist accepts referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | DEFALCO_L | ||||||||
| Description: | dist accepts referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | Referred on 10-31-2007 | ||||||||||
| 10/31/2007 | Enforcement Referral Activity | Griffin, Tom | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/16/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/16/2008 | ||||||||
| Comment: | dist accepts referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/16/2008 | ||||||||
| Comment: | dist accepts referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/31/2007 | ||||||||
| Comment: | Referred on 10-31-2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | DEFALCO_L | ||||||||
| Description: | dist accepts referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | DEFALCO_L | ||||||||
| Description: | dist accepts referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | Referred on 10-31-2007 | ||||||||||
| 10/31/2007 | Enforcement Referral Activity | Griffin, Tom | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/16/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/16/2008 | ||||||||
| Comment: | dist accepts referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/16/2008 | ||||||||
| Comment: | dist accepts referral | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/31/2007 | ||||||||
| Comment: | Referred on 10-31-2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | DEFALCO_L | ||||||||
| Description: | dist accepts referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | DEFALCO_L | ||||||||
| Description: | dist accepts referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/31/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | Referred on 10-31-2007 | ||||||||||
| 10/25/2007 | Attachment | Griffin, Tom | |||||||||
| 10/25/2007 | Editable Letter Activity | Griffin, Tom | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 10/25/2007 | Attachment | Griffin, Tom | |||||||||
| 10/24/2007 | Violation Closed | Griffin, Tom | |||||||||
| 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). | ||||||||||
| 10/23/2007 | Attachment | Griffin, Tom | |||||||||
| 10/23/2007 | Attachment | Griffin, Tom | |||||||||
| 10/23/2007 | Attachment | Griffin, Tom | |||||||||
| 10/23/2007 | Attachment | Griffin, Tom | |||||||||
| 10/22/2007 | Attachment | Griffin, Tom | |||||||||
| 10/22/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/22/2007 | ||||||||||
| Activity Closed Date: | 10/24/2007 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| 10/22/2007 | Violation Closed | Griffin, Tom | |||||||||
| 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). | ||||||||||
| 10/22/2007 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2007 | ||||||||||
| Rule: | 62-762.451(1)(a)3.a., 62-762.451(1)(a)3.b., 62-762.451(1)(a)3.c. | ||||||||||
| Comments: | A good working relationship with the contractors should minimize scheduling problems. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| 10/22/2007 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2005 | ||||||||||
| Rule: | 62-762.451(1)(a)1. | ||||||||||
| Comments: | The local program should receive notice of upgrade, replacement, and installation tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| 10/22/2007 | Attachment | Griffin, Tom | |||||||||
| 10/18/2007 | Attachment | Allen, Eleanor | |||||||||