DEP Logo Florida Department of
Environmental Protection


Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/27/2025        Last Data Refresh: 04/26/2025        Report Generated from DOPPLER
 
Facility ID: 9812596
Facility Name: KOGER OFFICE REALTY LLC -TURNER BLDG
 
04/10/2025 Editable Letter Activity Merritt, Sara
Activity Title: Warning Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 04/10/2025
Comment: Finished
Attachments:
Attachment Date: 04/10/2025 User: MERRITT_S
Description: Warning Letter
View Attachment
02/20/2025 Enforcement Tracking Activity Gillman, Mark
Activity Status: Open
02/06/2025 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 02/20/2025
Events:
Event Type: Activity has been submitted for approval Date: 02/06/2025
Comment: Submitted for approval by: Edwin C. French: Facility has not paid registration fees, has not provided annual operability test results for the release detection, and has not provided monthly visual inspections for the system.
Events:
Event Type: Activity has been finished Date: 02/20/2025
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 02/20/2025
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity/Document was accepted on this date Date: 02/20/2025
Comment: Accepted by Mark Gillman: accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 02/20/2025
Comment: Acknowledged and Assigned by Mark Gillman
Comments:
Comment Date: 02/06/2025 User: FRENCH_EC_1
Description: Facility has not paid registration fees, has not provided annual operability test results for the release detection, and has not provided monthly visual inspections for the system.
Comments:
Comment Date: 02/06/2025 User: FRENCH_EC_1
Description: Facility has not paid registration fees, has not provided annual operability test results for the release detection, and has not provided monthly visual inspections for the system.
02/06/2025 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 02/20/2025
Events:
Event Type: Activity has been submitted for approval Date: 02/06/2025
Comment: Submitted for approval by: Edwin C. French: Facility has not paid registration fees, has not provided annual operability test results for the release detection, and has not provided monthly visual inspections for the system.
Events:
Event Type: Activity has been finished Date: 02/20/2025
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 02/20/2025
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity/Document was accepted on this date Date: 02/20/2025
Comment: Accepted by Mark Gillman: accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 02/20/2025
Comment: Acknowledged and Assigned by Mark Gillman
Comments:
Comment Date: 02/06/2025 User: FRENCH_EC_1
Description: Facility has not paid registration fees, has not provided annual operability test results for the release detection, and has not provided monthly visual inspections for the system.
Comments:
Comment Date: 02/06/2025 User: FRENCH_EC_1
Description: Facility has not paid registration fees, has not provided annual operability test results for the release detection, and has not provided monthly visual inspections for the system.
09/30/2024 Violation Closed Hatcher, Dennis J.
Significance: Minor Status: Closed
Criteria ID: 7003
Rule: 62-762.401(4), 62-762.401(4)(a), 62-762.401(4)(a)1, 62-762.401(4)(a)2, 62-762.401(4)(b), 62-762.401(4)(c), 62-762.401(4)(d), 62-762.401(4)(e), 62-762.401(4)(f), 62-762.401(4)(g), 62-762.401(4)(h), 62-762.401(4)(i)
09/30/2024 Electronic Communication Activity Hatcher, Dennis J.
Activity Closed Date: 09/30/2024 Activity Status: Closed
Date: 09/30/2024
Recipient: Benny Nabavian
Sender: Dennis Hatcher
Subject: Documents needed.
Message: I testing, monthly visual inspections and a current FR policy.
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
09/30/2024 Phone Conversation Activity Hatcher, Dennis J.
Call Type: Outgoing Activity Status: Closed
Call Recipient: Derrick Williams
Phone Number: (850) 877-3151 Activity Closed Date: 09/30/2024
Subject: Called Mr. Williams to schedule compliance inspection. Set for 8-26-24 at 10am
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
09/30/2024 Editable Letter Activity Hatcher, Dennis J.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
Events:
Event Type: Document has been sent Date: 09/30/2024
Comment: Sent
Attachments:
Attachment Date: 09/30/2024 User: HATCHER_JD_1
Description: CA Letter
View Attachment
09/30/2024 Electronic Communication Activity Hatcher, Dennis J.
Activity Closed Date: 09/30/2024 Activity Status: Closed
Date: 09/30/2024
Recipient: Dennis Hatcher
Sender: Derrick Williams
Subject: Documents needed
Message: Mr. Hatcher. Testing, is this something I need to do or will you do?
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
09/30/2024 Electronic Communication Activity Hatcher, Dennis J.
Activity Closed Date: 09/30/2024 Activity Status: Closed
Date: 09/30/2024
Recipient: Derrick Williams
Sender: Dennis Hatcher
Subject: 2022 inspection report
Message: Sent Mr.Williams a copy of the 2022 report with the comments stating monthly visuals and testing requirements were discussed.
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
09/30/2024 Electronic Communication Activity Hatcher, Dennis J.
Activity Closed Date: 09/30/2024 Activity Status: Closed
Date: 09/30/2024
Recipient: Derrick Williams
Sender: Dennis Hatcher
Subject: Documents needed
Message: I need the monthly visual inspections, annual testing for release detection and overfill devices and updated FR policy.
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
09/30/2024 Violation Open Hatcher, Dennis J.
Significance: Minor Status: Open
Criteria ID: 7072
Rule: 62-762.601(7), 62-762.602(7)
09/30/2024 Violation Closed Hatcher, Dennis J.
Significance: SNC-B Status: Closed
Criteria ID: 7065
Rule: 62-762.601(1)(e), 62-762.602(1)(e)
08/26/2024 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/26/2024
Activity Closed Date: 09/30/2024 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
Comments:
Comment Date: 08/28/2024 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 8/26/2024 Placard:Expired FR: provided CFR: Provided RDRL: N/A Monthly's: Started. Not provided Annual operability: Not Provided Overfill: site gauge. No testing provided Tank1:Generator with base tank. Ok Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
Comments:
Comment Date: 08/28/2024 User: HATCHER_JD_1
Description: Have sent emails to address provided in First for new owner. Emails come back stating undeliverable. Was finally able to contact current owner at 516-773-0010. I was given a email for Namdar LLC. Sent email on 8/28/2024. Owner contact info I received. benny@namdarllc.com 150 Great Neck RD Suite 304 Great Neck, NY 11021 Local contact is Derrick Williams. 850-877-3151
Attachments:
Attachment Date: 08/26/2024 User: HATCHER_JD_1
Description: Site Photo
View Attachment
08/26/2024 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/26/2024
Activity Closed Date: 09/30/2024 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 09/30/2024
Comment: Finished
Comments:
Comment Date: 08/28/2024 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 8/26/2024 Placard:Expired FR: provided CFR: Provided RDRL: N/A Monthly's: Started. Not provided Annual operability: Not Provided Overfill: site gauge. No testing provided Tank1:Generator with base tank. Ok Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
Comments:
Comment Date: 08/28/2024 User: HATCHER_JD_1
Description: Have sent emails to address provided in First for new owner. Emails come back stating undeliverable. Was finally able to contact current owner at 516-773-0010. I was given a email for Namdar LLC. Sent email on 8/28/2024. Owner contact info I received. benny@namdarllc.com 150 Great Neck RD Suite 304 Great Neck, NY 11021 Local contact is Derrick Williams. 850-877-3151
Attachments:
Attachment Date: 08/26/2024 User: HATCHER_JD_1
Description: Site Photo
View Attachment
12/04/2023 Editable Letter Activity Gillman, Mark
Activity Title: Return to Compliance Letter Activity Status: Open
12/04/2023 Document Management Activity Gillman, Mark
Activity Title: Short Form Consent Order Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 12/04/2023
Comment: Finished
Attachments:
Attachment Date: 12/04/2023 User: GILLMAN_M
Description: Executed Short-Form Consent Order
View Attachment
11/17/2023 Document Management Activity Gillman, Mark
Activity Title: Short Form Consent Order Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 11/17/2023
Comment: Finished
Attachments:
Attachment Date: 11/17/2023 User: GILLMAN_M
Description: Issued Short-form Consent Order
View Attachment
01/30/2023 Editable Letter Activity Tomas, Morgan E
Activity Title: Warning Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 01/30/2023
Comment: Finished
Attachments:
Attachment Date: 01/30/2023 User: TOMAS_M
Description: Issued WL
View Attachment
01/20/2023 Enforcement Tracking Activity Gillman, Mark
OGC Case Number: 231804 Activity Status: Closed
Activity Result: Closed With Enforcement Activity Closed Date: 12/04/2023
Events:
Event Type: Activity has been finished Date: 12/04/2023
Comment: Finished
01/18/2023 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 01/20/2023
Events:
Event Type: Activity/Document was accepted on this date Date: 01/20/2023
Comment: Accepted by Mark Gillman: 140 days passed before this case was referred. 90 days is the contractual agreement. Please ensure that future cases are not referred after 90 days. Future cases may be rejected and a new inspection required.
Events:
Event Type: Activity has been finished Date: 01/20/2023
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 01/20/2023
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity/Document was acknowledged on this date Date: 01/20/2023
Comment: Acknowledged and Assigned by Mark Gillman
Events:
Event Type: Activity has been submitted for approval Date: 01/18/2023
Comment: Submitted for approval by: Edwin C. French: facility owner and contact person. Bahareh Livai. Namdar Realty Group LLC. 150 Great Neck Rd, Suite 304. Great Neck, NY. 11021 bar bahareh@namdarlic.com
Comments:
Comment Date: 01/18/2023 User: FRENCH_EC_1
Description: facility owner and contact person. Bahareh Livai. Namdar Realty Group LLC. 150 Great Neck Rd, Suite 304. Great Neck, NY. 11021 bar bahareh@namdarlic.com
Comments:
Comment Date: 01/18/2023 User: FRENCH_EC_1
Description: facility owner and contact person. Bahareh Livai. Namdar Realty Group LLC. 150 Great Neck Rd, Suite 304. Great Neck, NY. 11021 bar bahareh@namdarlic.com
01/18/2023 Enforcement Referral Activity French, Edwin C.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 01/20/2023
Events:
Event Type: Activity/Document was accepted on this date Date: 01/20/2023
Comment: Accepted by Mark Gillman: 140 days passed before this case was referred. 90 days is the contractual agreement. Please ensure that future cases are not referred after 90 days. Future cases may be rejected and a new inspection required.
Events:
Event Type: Activity has been finished Date: 01/20/2023
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 01/20/2023
Comment: Assigned to Mark Gillman
Events:
Event Type: Activity/Document was acknowledged on this date Date: 01/20/2023
Comment: Acknowledged and Assigned by Mark Gillman
Events:
Event Type: Activity has been submitted for approval Date: 01/18/2023
Comment: Submitted for approval by: Edwin C. French: facility owner and contact person. Bahareh Livai. Namdar Realty Group LLC. 150 Great Neck Rd, Suite 304. Great Neck, NY. 11021 bar bahareh@namdarlic.com
Comments:
Comment Date: 01/18/2023 User: FRENCH_EC_1
Description: facility owner and contact person. Bahareh Livai. Namdar Realty Group LLC. 150 Great Neck Rd, Suite 304. Great Neck, NY. 11021 bar bahareh@namdarlic.com
Comments:
Comment Date: 01/18/2023 User: FRENCH_EC_1
Description: facility owner and contact person. Bahareh Livai. Namdar Realty Group LLC. 150 Great Neck Rd, Suite 304. Great Neck, NY. 11021 bar bahareh@namdarlic.com
08/31/2022 Violation Closed Hatcher, Dennis J.
Significance: Minor Status: Closed
Criteria ID: 7002
Rule: 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c)
08/31/2022 Editable Letter Activity Hatcher, Dennis J.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 09/07/2022
Comment: Sent
Events:
Event Type: Activity has been finished Date: 09/07/2022
Comment: Finished
Attachments:
Attachment Date: 09/07/2022 User: HATCHER_JD_1
Description: CA Letter
View Attachment
08/31/2022 Violation Closed Hatcher, Dennis J.
Significance: SNC-B Status: Closed
Criteria ID: 7009
Rule: 62-762.421(2), 62-762.421(3)(c)
08/29/2022 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/29/2022
Activity Closed Date: 08/31/2022 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 08/31/2022
Comment: Finished
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: Went over monthly visual requirements with facility rep.
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 8/29/2022 Placard:ok FR: Not provided CFR: Not Provided RDRL:ok Monthlys: Started. New facility owner Annual operability: ok Overfill: site gauge, ok Tank1:Generator with base tank. Ok Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: 150 Great Neck Road, Suite 304 Great Neck, NY 11021 Ph: 516.773.0010 ext. 119 | Fax: 516.773.0030 www.NamdarRealtyGroup.com This appears to be new account and property owner.
Attachments:
Attachment Date: 08/29/2022 User: HATCHER_JD_1
Description: Site photo
View Attachment
08/29/2022 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/29/2022
Activity Closed Date: 08/31/2022 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 08/31/2022
Comment: Finished
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: Went over monthly visual requirements with facility rep.
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 8/29/2022 Placard:ok FR: Not provided CFR: Not Provided RDRL:ok Monthlys: Started. New facility owner Annual operability: ok Overfill: site gauge, ok Tank1:Generator with base tank. Ok Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: 150 Great Neck Road, Suite 304 Great Neck, NY 11021 Ph: 516.773.0010 ext. 119 | Fax: 516.773.0030 www.NamdarRealtyGroup.com This appears to be new account and property owner.
Attachments:
Attachment Date: 08/29/2022 User: HATCHER_JD_1
Description: Site photo
View Attachment
08/29/2022 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/29/2022
Activity Closed Date: 08/31/2022 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 08/31/2022
Comment: Finished
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: Went over monthly visual requirements with facility rep.
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 8/29/2022 Placard:ok FR: Not provided CFR: Not Provided RDRL:ok Monthlys: Started. New facility owner Annual operability: ok Overfill: site gauge, ok Tank1:Generator with base tank. Ok Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
Comments:
Comment Date: 08/31/2022 User: HATCHER_JD_1
Description: 150 Great Neck Road, Suite 304 Great Neck, NY 11021 Ph: 516.773.0010 ext. 119 | Fax: 516.773.0030 www.NamdarRealtyGroup.com This appears to be new account and property owner.
Attachments:
Attachment Date: 08/29/2022 User: HATCHER_JD_1
Description: Site photo
View Attachment
10/25/2019 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 10/25/2019
Activity Closed Date: 10/31/2019 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 10/31/2019
Comment: Finished
Comments:
Comment Date: 10/25/2019 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 10/25/2019 Placard:ok FR:Exempt. State Facility RDRL:ok Monthlys:ok Overfill:site gauge Tank1:Generator with base tank. Ok Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
12/06/2017 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/06/2017
Activity Closed Date: 12/06/2017 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 12/06/2017
Comment: Finished
Comments:
Comment Date: 12/06/2017 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 12/6/2017 Placard:ok FR:Exempt. State Facility RDRL:ok Monthlys:ok Overfill:site gauge Tank1:Generator with base tank. Ok Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
04/12/2016 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/12/2016
Activity Closed Date: 04/13/2016 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 04/13/2016
Comment: Finished
Comments:
Comment Date: 04/13/2016 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on: 4/12/2016 Placard:ok FR:Exempt. State Facility RDRL:ok Monthlys:ok Overfill:site gauge Tank1:Generator with base tank. Ok Tank2:n/a Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
09/03/2014 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/03/2014
Activity Closed Date: 09/23/2014 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 09/23/2014
Comment: Finished
Comments:
Comment Date: 09/23/2014 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on:9/3/2014 Placard:ok FR:Exempt. State Facility RDRL:ok Monthlys:ok Overfill:site gauge Tank1:Generator with base tank. Ok Tank2:n/a Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
09/20/2013 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/20/2013
Activity Closed Date: 09/20/2013 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 09/20/2013
Comment: Finished
Comments:
Comment Date: 09/20/2013 User: HATCHER_JD_1
Description: Annual Inspection Performed. Performed inspect on:9/20/2013 Placard:ok FR:Exempt. State Facility RDRL:ok Monthlys:ok Overfill:site gauge Tank1:Generator with base tank. Ok Tank2:n/a Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals.
07/20/2012 Site Inspection Activity Closed French, Edwin C.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 06/29/2012
Activity Closed Date: 07/20/2012 Activity Closed By: FRENCH_EC_1
Events:
Event Type: Activity has been finished Date: 07/20/2012
Comment: Finished
Comments:
Comment Date: 07/20/2012 User: FRENCH_EC_1
Description: Annual Inspection Performed. Performed inspect on:6/29/2012 Placard:ok FR:Exempt RDRL:ok Monthlys: Monthly visuals started for this new tank system. Overfill:site gauge Tank1:Generator with base tank. Ok Tank2: Piping:n/a Containment Area:n/a Spill Buckets:ok Dispensers/Hoses:n/a Leak Detection:Electronic rupture basin alarm and monthly visuals. New facility contact is Kris Christie. 850-728-8522, cell. 850-488-4222 ext. 5529. office
06/14/2011 Record Document Activity French, Edwin C.
Activity Status: Closed
Contact Name: Kris Christie Activity Closed Date: 06/14/2011
Events:
Event Type: Activity has been finished Date: 06/14/2011
Comment: Finished
Comments:
Comment Date: 06/14/2011 User: FRENCH_EC_1
Description: Installation inspection performed and notification give after the fact.
04/11/2011 Editable Letter Activity Hatcher, Dennis J.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 04/11/2011
Comment: Finished
Events:
Event Type: Document has been sent Date: 04/12/2011
Comment: Sent on Tue Apr 12 00:00:00 EDT 2011
Attachments:
Attachment Date: 04/11/2011 User: HATCHER_JD_1
Description: non-compliance letter
View Attachment
04/06/2011 Attachment Hatcher, Dennis J.
04/06/2011 Violation Closed Hatcher, Dennis J.
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
04/06/2011 Violation Closed Hatcher, Dennis J.
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
04/06/2011 Site Inspection Activity Closed Hatcher, Dennis J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 04/06/2011
Activity Closed Date: 04/11/2011 Activity Closed By: HATCHER_JD_1
Events:
Event Type: Activity has been finished Date: 04/11/2011
Comment: Finished
Comments:
Comment Date: 04/06/2011 User: HATCHER_JD_1
Description: Date:4/7/2011 Activities:Install Inspection for Generator w/base tank. Company performing work and PCC#: Cummings Power Sount UST size and condition upon arrival (vacuum reading): 1000 gallon AST List of equipment and EQ#s Zierke Built Manufacturing( Generator Base Tank) EQ#-633. SN- C-910315 Spill Bucket Electronic Rupture basin alarm Omntec High Level Audio/visual alarm. Release Detection: Monthly visuals and electronic rupture basin alarm. Tank and line test results: None provided. ATG programmed correctly for equip:N/a Forms completed (registration): registration completed and fee's paid. Tank was placed on site in December of 2010.