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: 04/30/2025        Last Data Refresh: 04/29/2025        Report Generated from DOPPLER
 
Facility ID: 9813394
Facility Name: BLACK WOLF INDUSTRIES INC
 
11/14/2024 Enforcement Tracking Activity Snyder, Ryan B
Activity Status: Open
05/04/2022 Enforcement Referral Activity Parks, Jeff S
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 11/14/2024
Events:
Event Type: Activity has been submitted for approval Date: 05/04/2022
Comment: Submitted for approval by: Jeff S Parks: Referred for >180 no CFR
Events:
Event Type: Activity/Document was accepted on this date Date: 11/14/2024
Comment: Accepted by Ryan B Snyder: a
Events:
Event Type: Activity/Document was acknowledged on this date Date: 11/14/2024
Comment: Acknowledged and Assigned by Ryan B Snyder
Events:
Event Type: Activity has been assigned Date: 11/14/2024
Comment: Assigned to Ryan B Snyder
Events:
Event Type: Activity has been finished Date: 11/14/2024
Comment: Finished
Comments:
Comment Date: 05/04/2022 User: PARKS_J_4
Description: Referred for >180 no CFR
Attachments:
Attachment Date: 05/04/2022 User: PARKS_J_4
Description: Black Wolf Memo
View Attachment
04/08/2022 Violation Open Parks, Jeff S
Significance: Minor Status: Open
Criteria ID: 7095
Rule: 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d)
04/08/2022 Editable Letter Activity Parks, Jeff S
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: 2020-10-26-ANNUAL-DM-cao letter
Events:
Event Type: Activity has been finished Date: 05/04/2022
Comment: Finished
Events:
Event Type: Document has been sent Date: 04/08/2022
Comment: Sent
Attachments:
Attachment Date: 04/08/2022 User: PARKS_J_4
Description: CAO
View Attachment
04/08/2022 Phone Conversation Activity Parks, Jeff S
Call Type: Outgoing Activity Status: Closed
Phone Number: (863) 444-2906 Activity Closed Date: 04/08/2022
Subject: J. Parks called to schedule the inspection.
Events:
Event Type: Activity has been finished Date: 04/08/2022
Comment: Finished
04/08/2022 Electronic Communication Activity Parks, Jeff S
Activity Closed Date: 04/08/2022 Activity Status: Closed
Date: 04/08/2022
Recipient: Stephen@smstonelaw.com
Sender: Jeff Parks
Subject: Black Wolf Industries Storage tanks.
Message: All: A routine compliance evaluation at the site Black Wolf Industries 4135 SW HWY 17 Arcadia FL 34266 Was conducted 4/1/2022. The tanks at this address are listed as “In service” and registered to a Steve Game. I am requesting the Certificate of Financial Responsibility and the annual operability tests of the leak detection devices. Additionally, I am requesting the reports associated with the monthly visual inspections. Please submit the requested documents for review as soon as you can. Or provide an explanation detailing the reasons why these documents are no longer your responsibility. Thank you,
Events:
Event Type: Activity has been finished Date: 04/08/2022
Comment: Finished
04/08/2022 Violation Open Parks, Jeff S
Significance: Minor Status: Open
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)
04/08/2022 Violation Open Parks, Jeff S
Significance: SNC-B Status: Open
Criteria ID: 7066
Rule: 62-762.601(1)(f), 62-762.601(1)(f)1, 62-762.602(1)(f), 62-762.602(1)(f)1
04/08/2022 Violation Open Parks, Jeff S
Significance: SNC-B Status: Open
Criteria ID: 7040
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, 62-762.502(2)(e), 62-762.502(2)(e)1, 62-762.502(2)(e)2, 62-762.502(2)(e)3, 62-762.502(2)(e)3.a, 62-762.502(2)(e)3.b, 62-762.502(2)(e)3.c, 62-762.502(2)(e)3.d, 62-762.502(2)(e)5
04/08/2022 Violation Open Parks, Jeff S
Significance: SNC-A Status: Open
Criteria ID: 7010
Rule: 62-762.421(2), 62-762.421(3)(c)
04/08/2022 Violation Open Parks, Jeff S
Significance: SNC-A Status: Open
Criteria ID: 7063
Rule: 62-762.601(1), 62-762.601(1)(a), 62-762.601(1)(b), 62-762.601(1)(c), 62-762.602(1), 62-762.602(1)(a), 62-762.602(1)(b), 62-762.602(1)(c)
04/01/2022 Site Inspection Activity Closed Parks, Jeff S
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/01/2022
Activity Closed Date: 04/08/2022 Activity Closed By: PARKS_J_4
Events:
Event Type: Activity has been finished Date: 04/08/2022
Comment: Finished
Comments:
Comment Date: 04/08/2022 User: PARKS_J_4
Description: Jeff Parks from Lee County conducted a Compliance Inspection of a retail gas station that appears to be closed, but the tanks are listed as “in service”. TANKS: Consists of one (1) 14,000- gasoline, one (1) 10,000-gallon tank diesel, and one (1) 1,000 gallon gasoline double-walled, aboveground tanks. Tank coating appears to be in satisfactory condition. No dripping/leaking issues were observed during the inspection. Tank interstitial is monitored via Veeder-Root with visual/audible alarms The veeder root system is inoperative. SPILL CONTAINMENT: - Tight fill, single-walled (SW) spill bucket built into the front of the tanks with drain valves that were observed closed at the time of the inspection. OVERFILL PROTECTION: – Equipped with an Krueger Fuel Level Gauge and, Morrison Clock Gauge with visual/audible alarm. The vents are present and observed to be in satisfactory condition. The alarm was tested and found to be not functional. PIPING/SUMPS: Nothing is operable. DISPENSERS CONTAINMENT: All dispensers are damaged and inoperable. HOSES/NOZZLES: The hoses and nozzles appear to be in unsatisfactory condition. RELEASE DETECTION: All systems are inoperable PLACARD: The Placard is expired. The system is listed as “in service” in the database and it is not. The contact information in the database is incorrect. Please goto http://www.fldepportal.com/go/submit-registration/ to correct any inaccuracies in the data. RECORDS SHALL BE KEPT FOR THREE YEARS IN ACCORDANCE WITH RULE 62-761.710, F.A.C. Inspection Report sent by e-mail to: stephen@smstonelaw.com
12/23/2020 Violation Open Kleinmann, Keith
Significance: Minor Status: Open
Criteria ID: 5125
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)2.
12/23/2020 Editable Letter Activity Kleinmann, Keith
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 03/16/2021
Comment: Finished
Attachments:
Attachment Date: 03/16/2021 User: KLEINMANN_K_1
Description: coa
View Attachment
12/23/2020 Violation Open Kleinmann, Keith
Significance: SNC-B Status: Open
Criteria ID: 5011
Rule: 62-762.421(2)
12/23/2020 Violation Open Kleinmann, Keith
Significance: Minor Status: Open
Criteria ID: 5004
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)
12/23/2020 Violation Open Kleinmann, Keith
Significance: Minor Status: Open
Criteria ID: 5003
Rule: 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c)
12/23/2020 Violation Open Kleinmann, Keith
Significance: Minor Status: Open
Criteria ID: 5140
Rule: 62-762.702(4)(b), 62-762.702(4)(b)1., 62-762.702(4)(b)2.
12/22/2020 Phone Conversation Activity Kleinmann, Keith
Call Type: Outgoing Activity Status: Closed
Phone Number: (407) 423-7910 Activity Closed Date: 12/22/2020
Subject: Stephen stone, new owner looking for paperwork.
Events:
Event Type: Activity has been finished Date: 12/22/2020
Comment: Finished
12/11/2020 Site Inspection Activity Closed Kleinmann, Keith
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 12/11/2020
Activity Closed Date: 12/23/2020 Activity Closed By: KLEINMANN_K_1
Events:
Event Type: Activity has been finished Date: 12/23/2020
Comment: Finished
Comments:
Comment Date: 12/23/2020 User: KLEINMANN_K_1
Description: Keith Kleinmann from Lee County conducted the Compliance Inspection of a retail gas station. Contact information in State Data Base was not updated with current owner information. TANKS: Consists of one 1,000-gallon one 10,000-gallon and one 12,000-gallon, double-walled, aboveground tanks. Tank coating appears to be in satisfactory condition. No dripping/leaking issues were observed during the inspection. Tank interstitial is monitored via Veeder-Root with visual/audible alarms. Tanks should be listed as out of service in state database. Nothing is operable. RECORDS SHALL BE KEPT FOR THREE YEARS IN ACCORDANCE WITH RULE 62-761.710, F.A.C. Inspection Report sent by e-mail to: stephen@smstonelaw.com
05/11/2018 Editable Letter Activity Zimmerman, Chris A.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 05/11/2018
Comment: Finished
Attachments:
Attachment Date: 05/11/2018 User: ZIMMERMAN_CA_1
Description: NCL for inspection dated 05/07/2018
View Attachment
05/07/2018 Violation Open Zimmerman, Chris A.
Significance: Minor Status: Open
Criteria ID: 5126
Rule: 62-762.701(4)(b), 62-762.701(4)(b)1., 62-762.701(4)(b)2.
05/07/2018 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 05/07/2018
Activity Closed Date: 05/11/2018 Activity Closed By: ZIMMERMAN_CA_1
Events:
Event Type: Activity has been finished Date: 05/11/2018
Comment: Finished
Comments:
Comment Date: 05/07/2018 User: ZIMMERMAN_CA_1
Description: Checked required documentation (Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed. Alarm/Maintenance History: Nothing significant to note. Facility was sold in March of 2017. Inspector met with new owner and registration was update at that time. Inspector went over the AST requirements with new owner. He is in the process of obtaining Financial Responsibility. Once registration is updated he will pay the registration fees. He had already started to remove the water prior to inspector leaving the facility. New owner was vary cooperative and is working with a local fuel supplier to resolve any open violation.
05/07/2018 Violation Open Zimmerman, Chris A.
Significance: Minor Status: Open
Criteria ID: 5004
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)
05/07/2018 Violation Open Zimmerman, Chris A.
Significance: Minor Status: Open
Criteria ID: 5114
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.
05/07/2018 Violation Open Zimmerman, Chris A.
Significance: SNC-B Status: Open
Criteria ID: 5011
Rule: 62-762.421(2)
05/07/2018 Violation Open Zimmerman, Chris A.
Significance: Minor Status: Open
Criteria ID: 5126
Rule: 62-762.701(4)(b), 62-762.701(4)(b)1., 62-762.701(4)(b)2.
05/07/2018 Violation Open Zimmerman, Chris A.
Significance: SNC-B Status: Open
Criteria ID: 5057
Rule: 62-762.501(3)(a)5., 62-762.501(3)(a)6.
05/07/2018 Violation Open Zimmerman, Chris A.
Significance: Minor Status: Open
Criteria ID: 5102
Rule: 62-762.601(7)
09/01/2015 Record Document Activity Zimmerman, Chris A.
Activity Status: Closed
Contact Name: James O'Leary Activity Closed Date: 09/01/2015
Events:
Event Type: Activity has been finished Date: 09/01/2015
Comment: Finished
07/31/2015 Editable Letter Activity Zimmerman, Chris A.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 07/31/2015
Comment: Finished
Attachments:
Attachment Date: 07/31/2015 User: ZIMMERMAN_CA_1
Description: NCL for inspection dated 07/28/2015
View Attachment
06/25/2015 Violation Closed Zimmerman, Chris A.
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).
06/25/2015 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 06/25/2015
Activity Closed Date: 07/31/2015 Activity Closed By: ZIMMERMAN_CA_1
Events:
Event Type: Activity has been finished Date: 07/31/2015
Comment: Finished
Comments:
Comment Date: 07/31/2015 User: ZIMMERMAN_CA_1
Description: This inspection was closed in 06/15 but due to a contact conflict with FDEP this inspection was reopen. When this inspection was first closed the registration fee had not been paid for the 2014-2015 contract year. By the time FDEP had reopen the inspection the past fees and the current fees had been paid. It was discovered after the fact that the that the facility responsibility financial had expired and they did not have a current responsibility financial. Facility will be issued another NCL and given until August 31, 2015 to obtain a current responsibility financial .
Comments:
Comment Date: 06/25/2015 User: ZIMMERMAN_CA_1
Description: Items on Checklist/Violations tab were checked to complete re-inspection. Only re-inspection items were checked. Facility has remove the water from both transition sumps and the diesel dispensers. There was a small amount of water in the transitions sumps but well below the piping but it should be removed!! Review of placard info still show that the registration fees still have not been paid.
06/25/2015 Site Inspection Activity Closed Zimmerman, Chris A.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 06/25/2015
Activity Closed Date: 07/31/2015 Activity Closed By: ZIMMERMAN_CA_1
Events:
Event Type: Activity has been finished Date: 07/31/2015
Comment: Finished
Comments:
Comment Date: 07/31/2015 User: ZIMMERMAN_CA_1
Description: This inspection was closed in 06/15 but due to a contact conflict with FDEP this inspection was reopen. When this inspection was first closed the registration fee had not been paid for the 2014-2015 contract year. By the time FDEP had reopen the inspection the past fees and the current fees had been paid. It was discovered after the fact that the that the facility responsibility financial had expired and they did not have a current responsibility financial. Facility will be issued another NCL and given until August 31, 2015 to obtain a current responsibility financial .
Comments:
Comment Date: 06/25/2015 User: ZIMMERMAN_CA_1
Description: Items on Checklist/Violations tab were checked to complete re-inspection. Only re-inspection items were checked. Facility has remove the water from both transition sumps and the diesel dispensers. There was a small amount of water in the transitions sumps but well below the piping but it should be removed!! Review of placard info still show that the registration fees still have not been paid.
02/13/2015 Editable Letter Activity Johnson, Stephen G.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: CAO Follow Up.
Events:
Event Type: Activity has been finished Date: 02/13/2015
Comment: Finished
Attachments:
Attachment Date: 02/13/2015 User: JOHNSON_SG_1
Description: 1. NCL
View Attachment
02/09/2015 Violation Closed Johnson, Stephen G.
Significance: Minor Status: Closed
Criteria ID: 2002
Rule: 62-762.401(2)(a)1.a., 62-762.401(2)(a)1.b.
Comments: Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes.
Comments:
Comment Date: 06/25/2015 User: ZIMMERMAN_CA_1
Description: Registration fees still have not been paid.
02/09/2015 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/09/2015
Activity Closed Date: 02/13/2015 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 02/13/2015
Comment: Finished
Comments:
Comment Date: 02/09/2015 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing significant to note
Comments:
Comment Date: 02/09/2015 User: JOHNSON_SG_1
Description: Checked all required documentation(monthly release detection records, maintenance records, RDRL, insurance, testing, placard, etc) along with storage tank components(tanks, piping, valves, tank interstitial, transition sumps, dispensers, alarms, etc).
02/09/2015 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/09/2015
Activity Closed Date: 02/13/2015 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 02/13/2015
Comment: Finished
Comments:
Comment Date: 02/09/2015 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing significant to note
Comments:
Comment Date: 02/09/2015 User: JOHNSON_SG_1
Description: Checked all required documentation(monthly release detection records, maintenance records, RDRL, insurance, testing, placard, etc) along with storage tank components(tanks, piping, valves, tank interstitial, transition sumps, dispensers, alarms, etc).
02/09/2015 Violation Closed Johnson, Stephen G.
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".
03/31/2014 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/31/2014
Activity Closed Date: 03/31/2014 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 03/31/2014
Comment: Finished
Comments:
Comment Date: 03/31/2014 User: JOHNSON_SG_1
Description: Only re-inspection items checked at time of inspection
01/03/2014 Attachment Johnson, Stephen G.
01/03/2014 Editable Letter Activity Johnson, Stephen G.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 01/03/2014
Comment: Sent on Fri Jan 03 00:00:00 EST 2014
Events:
Event Type: Activity has been finished Date: 01/03/2014
Comment: Finished
Attachments:
Attachment Date: 01/03/2014 User: JOHNSON_SG_1
Description: 1. NCL
View Attachment
01/03/2014 Attachment Johnson, Stephen G.
01/03/2014 Attachment Johnson, Stephen G.
01/03/2014 Attachment Johnson, Stephen G.
01/02/2014 Violation Closed Johnson, Stephen G.
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".
01/02/2014 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 01/02/2014
Activity Closed Date: 01/03/2014 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 01/03/2014
Comment: Finished
Comments:
Comment Date: 01/02/2014 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing to review
Comments:
Comment Date: 01/02/2014 User: JOHNSON_SG_1
Description: NOTES: -Boots along inside transition sumps look rough. Do not appear to be breached but should be cleaned up and checked well. -Terminating section of secondary fiberglass piping inside transition sump has what appears to be a calcium build up which may affect release detection. Area should be cleaned up.
01/02/2014 Site Inspection Activity Closed Johnson, Stephen G.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 01/02/2014
Activity Closed Date: 01/03/2014 Activity Closed By: JOHNSON_SG_1
Events:
Event Type: Activity has been finished Date: 01/03/2014
Comment: Finished
Comments:
Comment Date: 01/02/2014 User: JOHNSON_SG_1
Description: Alarm/Maintenance History -Nothing to review
Comments:
Comment Date: 01/02/2014 User: JOHNSON_SG_1
Description: NOTES: -Boots along inside transition sumps look rough. Do not appear to be breached but should be cleaned up and checked well. -Terminating section of secondary fiberglass piping inside transition sump has what appears to be a calcium build up which may affect release detection. Area should be cleaned up.
01/02/2014 Violation Closed Johnson, Stephen G.
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.
01/02/2014 Violation Closed Johnson, Stephen G.
Significance: Minor Status: Closed
Criteria ID: 2014
Rule: 62-762.501(1)(b)
Comments: Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition.
01/02/2014 Violation Closed Johnson, Stephen G.
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".
01/02/2014 Violation Closed Johnson, Stephen G.
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.
01/02/2014 Violation Closed Johnson, Stephen G.
Significance: Minor Status: Closed
Criteria ID: 2028
Rule: 62-762.501(2)(a)1., 62-762.501(2)(a)2.
Comments: Obtain and read the manufacturer's instructions. Make observations, record findings. It is a good practice to accumulate a library of tank system specifications for either your office or yourself. A PSSC is not required for any work involving an AST. Have a familiarity with these reference standards. Document your observations. NFPA 30 Chapters 2 and 3: Tank Storage, Piping Systems. NFPA 30A Chapters 2-4 and 10: Storage, piping, valves and fittings, fuel dispensing systems, marine service stations. PEI 200: Chapters 3, 4, 5, 6, 7, 8, 9, 10, 11, 13: Foundations, Supports, Anchorage, Dike Field Areas, Vaults and Special Enclosures, Tanks, Pumps and Valves, Fill Gauges and Vents, Pipes and Fittings, Corrosion Protection, Environmental Protection, and Testing. Be familiar with environmentally related issues in these referenced standards. You may want to contact the Fire Marshal regarding potential NFPA violations involving fire hazards [emergency power cutoff, securely mounted to island, etc.]. Personally verify as much of the installation process as possible. Refer to the installation inspection tasks described in the preface to this manual. If you are not able to verify certain aspects, get a written statement from the contractor that the standard was adhered to. Document. Document. Document. Verify and write down the make and model of all approved equipment installed. Note the date of each separate visit and what was observed at that time. Note items that pass or fail.
01/02/2014 Violation Closed Johnson, Stephen G.
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".
05/29/2013 Electronic Communication Activity Standiford, James
Activity Closed Date: 05/29/2013 Activity Status: Closed
Date: 05/29/2013
Recipient: Bill Burns
Sender: James (Jay) Standiford
Subject: Financial Responsibility
Message: I e-mailed Matt and he stated that you and Janet would be discussing the above mentioned facility last week. The facility still has not provided proof of FR. This still has not been resolved since SW District performed the Install inspection last year. I talked to the facility manager, on 5/13 after he called me to inform me he had FR for the AST¿s. I then told him I would be stopping by the next day to review the paperwork. I stopped by the next day (5/14) and ¿no one was available¿ when I had arrived to provide me the proof of FR. Have you and Janet had the opportunity to discuss this and what course of action should I pursue?
Events:
Event Type: Activity has been finished Date: 05/29/2013
Comment: Finished
05/15/2013 Comment Standiford, James
Description: On 5/13/2013 I had a conversation with Mr. Game and he informed me that the facility was/ had acquired FR. I informed him that I would be in the area the next day to review the documentation. On 5/14/2013, Chuck Masella and I stopped by the facility to review the FR documentation. Mr. Game was not available and the FR documentation was not reviewed.
04/09/2013 Site Inspection Activity Closed Standiford, James
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/08/2013
Activity Closed Date: 04/22/2013 Activity Closed By: STANDIFORD_J
Events:
Event Type: Activity has been finished Date: 04/22/2013
Comment: Finished
04/08/2013 Violation Closed Standiford, James
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).
Comments:
Comment Date: 01/02/2014 User: JOHNSON_SG_1
Description: Does not appear facility has started release detection on system since last inspection but have turned over operations to another company. Company(owner) initially written up for not conducting release detection will still be responsible for conducting release detection. They were issued a release detection form along with an RDRL form to start process.
04/08/2013 Violation Closed Standiford, James
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).
Comments:
Comment Date: 01/02/2014 User: JOHNSON_SG_1
Description: Facility POC responsible for insurance was not on site at time of inspection.
10/16/2012 Attachment Brock, Lindsay
10/16/2012 Attachment Brock, Lindsay
10/15/2012 Site Inspection Activity Closed Brock, Lindsay
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/06/2013
Activity Closed Date: 08/06/2013 Activity Closed By: STANDIFORD_J
Events:
Event Type: Activity has been finished Date: 08/06/2013
Comment: Finished
Comments:
Comment Date: 10/15/2012 User: BROCK_L
Description: 09/28/2012 - Lindsay Brock & Steve Jarrett (FDEP), Jeff Bernauer (JMP Solutions, Inc.), James O'Leary (U-Ing Oil), & Richard Sudol (Desoto County Fire Rescue) met for the underground primary piping air/soap test, the hydrostatic test of the STP sumps and dispenser liners. JMP Solutions has been retained to perform the underground piping installation - PCC No. 045028. Piping: - Piping is double-walled, Ameron Fiberglass Dualoy 3000/LCX (EQ-291) for the Regular, Premium, Off-road Diesel and On-road Diesel product lines. - The gauges read the following at the beginning/end of the primary tests: - Regular: 53 psi / 54 psi; - Premium: 54 psi / 55 psi; - Off-road Diesel: 48 psi / 50 psi; - On-road Diesel: 54 psi / 54 psi; - All primary joints were soaped; no obvious signs of leakage noted during the time of the inspection. - Some pressure released at the end of the inspection - gauges appeared to function properly. - FlexWorks by OPW sumps and dispenser liners (EQ-459) were filled with water and the waterline marked for the hydrostatic test prior to our arrival. - All penetrations were dry and no leakage was observed at the time of the inspection. - The waterline stayed static for all of the sumps/dispensers during the duration of the hydrostatic test. *Note: The Off-road Diesel dispenser liner was not ready to be hydro tested due to a problem with the conduit seal. - Lindsay Brock and James O'Leary discussed the tank registration process, financial responsibility and monthly release detection. A Storage Tank Registration Form was provided to the Tallahasse Tanks Registration Program on 10/08/2012. 10/02/2012 - Lindsay Brock & Steve Jarrett (FDEP), Jeff Bernauer (JMP Solutions, Inc.), James M. O'Leary (U-Ing Oil Truck Stop), & Richard Sudol (Desoto County Fire Rescue) met for the secondary air/soap test for the underground, double-walled Ameron Fiberglass 3000/LCX piping. - The gauges read the following at the beginning/end of the secondary tests: - Regular: 5.0 psi; - Premium: 5.0 psi; - Off-road Diesel: 5.0 psi; - On-road Diesel: 5.0 psi; - All secondary joints were soaped; no obvious signs of leakage noted during the time of the inspection. - Some pressure released at the end of the inspection - gauges appeared to function properly. - A hydrostatic test was performed for the Off-road Diesel dispenser liner. There was some minor weeping noted at the boot where the conduit line entered the off-road diesel sump. It appeared that some soil granules may have been trapped causing the boot to not seal properly. Mr Bernauer removed any potential granules and tightened the conduit connection at the time of the inspection - no further weeping was observed. The waterline stayed static for the duration of the hydrostatic test. 12/10/2012 - Lindsay Brock & Alison Meetze met with Jeff Bernauer (JMP Solutions, Inc.) and Richard Sudol (Desoto County Fire Rescue) to perform the Final Installation Site Inspection for three Aboveground Storage Tanks. (1) 14,000 gallon Modern Welding, double-walled, compartmented, steel AST with 10,000 gallons being regular unleaded gasoline and 4,000 gallons being diesel (Tank #1); (1) 10,000 gallon Modern Welding, double-walled, compartmented, steel AST with 5,000 gallons being regular unleaded gasoline and 5,000 gallons being diesel (Tank #2); (1) 1,000 gallon Modern Welding, double-walled, steel AST containing regular unleaded gasoline (Tank #3). Tanks are equipped with: Tank #1 - Overfill Prevention:Morrison 918 AST Clock Gauge with audible alarm (EQ-527); high fuel level was also marked on the clock. - Remote fill box is located on the southwest side of the tank (see photo). - Product label located inside the remote fill box and the exterior of the AST (see photos). - (2) Normal and (3) Emergency Vents.
Comments:
Comment Date: 12/06/2012 User: BROCK_L
Description: - Supply and return lines are aboveground, single-walled, steel that lead through a transition sump before converting into double-walled piping. - Solenoid valve located on supply line, upstream of a manual isolation valve (see photo). - Exterior of tank appears to be in good condition. Tank #2 - Overfill Prevention: Morrison 918 AST Clock Gauge with audible alarm (EQ-527); high fuel level was also marked on the clock. - Remote fill box is located on the southwest side of the tank (see photo). - Product label located inside remote fill box and on AST (see photos). - (2) Normal and (3) Emergency Vents (see photo). - Supply and return lines are aboveground, single-walled, steel that lead through a transition sump before converting into double-walled piping (see photo). - (2) solenoid valves located on supply lines, upstream of manual isolation valves (see photo). - Exterior of tank appears to be in good condition; no obvious leakage noted at the time of the inspection. - Tank is located on a concrete pad. Tank #3 - Overfill Prevention: Krueger Therma Gauge with audible alarm (EQ-730); the audible alarm is mounted on the spill containment box and was not functioning properly at the time of the inspection. Per Mr. Bernauer, this will be repaired and utilized as overfill prevention. Remote fill box is located on the southwest side of the tank. - Product label located inside remote fill box and on AST. - (1) Normal and (2) Emergency Vents. *Note: the normal vent was not installed at the time of the inspection; per Mr. Bernauer, the vent was temporarily removed in order to fill the tank and will be re-installed. - Supply and return lines are aboveground, single-walled, steel that lead to a dispenser located southwest of the AST (see photo). - Solenoid valve installed on the supply line, upstream of the manual isolation valve. - Exterior of tank appears to be in good condition; no leakage observed at the time of the inspection. Dispensers: - (7) Gilbarco dispensers including: (2) on-road diesel, (2) off-road diesel, (1) non-ethanol premium,(1) on-road diesel/premium/regular unleaded gasoline, (1) premium/regular unleaded gasoline, and (1) slave dispenser for the on-road diesel dispenser (see photo). - Shear valves were anchored. - Nozzles/hoses were in good condition. *Note - there are also (4) nozzles located along the southwest side of the 14,000 gallon AST for larger vehicles (see photo). Release Detection: - Visual Inspection of tank systems and components, including piping and dispensers/liners. - Interstitial monitored via Krueger At-A-Glance Leak Gauge (EQ-675). Records: - Current Storage Tank Registration - (3) ASTs. - Certificate of Financial Responsibility (CFR) provided via email by James Hircock (Pasco County) on 08/14/2012. - Financial Responsibility: - Written Release Detection Response Level (RDRL) - Monthly release detection monitoring records will include: - Visual inspection of tank system and components including aboveground piping and dispensers/liners.
10/15/2012 Site Inspection Activity Closed Brock, Lindsay
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 08/06/2013
Activity Closed Date: 08/06/2013 Activity Closed By: STANDIFORD_J
Events:
Event Type: Activity has been finished Date: 08/06/2013
Comment: Finished
Comments:
Comment Date: 10/15/2012 User: BROCK_L
Description: 09/28/2012 - Lindsay Brock & Steve Jarrett (FDEP), Jeff Bernauer (JMP Solutions, Inc.), James O'Leary (U-Ing Oil), & Richard Sudol (Desoto County Fire Rescue) met for the underground primary piping air/soap test, the hydrostatic test of the STP sumps and dispenser liners. JMP Solutions has been retained to perform the underground piping installation - PCC No. 045028. Piping: - Piping is double-walled, Ameron Fiberglass Dualoy 3000/LCX (EQ-291) for the Regular, Premium, Off-road Diesel and On-road Diesel product lines. - The gauges read the following at the beginning/end of the primary tests: - Regular: 53 psi / 54 psi; - Premium: 54 psi / 55 psi; - Off-road Diesel: 48 psi / 50 psi; - On-road Diesel: 54 psi / 54 psi; - All primary joints were soaped; no obvious signs of leakage noted during the time of the inspection. - Some pressure released at the end of the inspection - gauges appeared to function properly. - FlexWorks by OPW sumps and dispenser liners (EQ-459) were filled with water and the waterline marked for the hydrostatic test prior to our arrival. - All penetrations were dry and no leakage was observed at the time of the inspection. - The waterline stayed static for all of the sumps/dispensers during the duration of the hydrostatic test. *Note: The Off-road Diesel dispenser liner was not ready to be hydro tested due to a problem with the conduit seal. - Lindsay Brock and James O'Leary discussed the tank registration process, financial responsibility and monthly release detection. A Storage Tank Registration Form was provided to the Tallahasse Tanks Registration Program on 10/08/2012. 10/02/2012 - Lindsay Brock & Steve Jarrett (FDEP), Jeff Bernauer (JMP Solutions, Inc.), James M. O'Leary (U-Ing Oil Truck Stop), & Richard Sudol (Desoto County Fire Rescue) met for the secondary air/soap test for the underground, double-walled Ameron Fiberglass 3000/LCX piping. - The gauges read the following at the beginning/end of the secondary tests: - Regular: 5.0 psi; - Premium: 5.0 psi; - Off-road Diesel: 5.0 psi; - On-road Diesel: 5.0 psi; - All secondary joints were soaped; no obvious signs of leakage noted during the time of the inspection. - Some pressure released at the end of the inspection - gauges appeared to function properly. - A hydrostatic test was performed for the Off-road Diesel dispenser liner. There was some minor weeping noted at the boot where the conduit line entered the off-road diesel sump. It appeared that some soil granules may have been trapped causing the boot to not seal properly. Mr Bernauer removed any potential granules and tightened the conduit connection at the time of the inspection - no further weeping was observed. The waterline stayed static for the duration of the hydrostatic test. 12/10/2012 - Lindsay Brock & Alison Meetze met with Jeff Bernauer (JMP Solutions, Inc.) and Richard Sudol (Desoto County Fire Rescue) to perform the Final Installation Site Inspection for three Aboveground Storage Tanks. (1) 14,000 gallon Modern Welding, double-walled, compartmented, steel AST with 10,000 gallons being regular unleaded gasoline and 4,000 gallons being diesel (Tank #1); (1) 10,000 gallon Modern Welding, double-walled, compartmented, steel AST with 5,000 gallons being regular unleaded gasoline and 5,000 gallons being diesel (Tank #2); (1) 1,000 gallon Modern Welding, double-walled, steel AST containing regular unleaded gasoline (Tank #3). Tanks are equipped with: Tank #1 - Overfill Prevention:Morrison 918 AST Clock Gauge with audible alarm (EQ-527); high fuel level was also marked on the clock. - Remote fill box is located on the southwest side of the tank (see photo). - Product label located inside the remote fill box and the exterior of the AST (see photos). - (2) Normal and (3) Emergency Vents.
Comments:
Comment Date: 12/06/2012 User: BROCK_L
Description: - Supply and return lines are aboveground, single-walled, steel that lead through a transition sump before converting into double-walled piping. - Solenoid valve located on supply line, upstream of a manual isolation valve (see photo). - Exterior of tank appears to be in good condition. Tank #2 - Overfill Prevention: Morrison 918 AST Clock Gauge with audible alarm (EQ-527); high fuel level was also marked on the clock. - Remote fill box is located on the southwest side of the tank (see photo). - Product label located inside remote fill box and on AST (see photos). - (2) Normal and (3) Emergency Vents (see photo). - Supply and return lines are aboveground, single-walled, steel that lead through a transition sump before converting into double-walled piping (see photo). - (2) solenoid valves located on supply lines, upstream of manual isolation valves (see photo). - Exterior of tank appears to be in good condition; no obvious leakage noted at the time of the inspection. - Tank is located on a concrete pad. Tank #3 - Overfill Prevention: Krueger Therma Gauge with audible alarm (EQ-730); the audible alarm is mounted on the spill containment box and was not functioning properly at the time of the inspection. Per Mr. Bernauer, this will be repaired and utilized as overfill prevention. Remote fill box is located on the southwest side of the tank. - Product label located inside remote fill box and on AST. - (1) Normal and (2) Emergency Vents. *Note: the normal vent was not installed at the time of the inspection; per Mr. Bernauer, the vent was temporarily removed in order to fill the tank and will be re-installed. - Supply and return lines are aboveground, single-walled, steel that lead to a dispenser located southwest of the AST (see photo). - Solenoid valve installed on the supply line, upstream of the manual isolation valve. - Exterior of tank appears to be in good condition; no leakage observed at the time of the inspection. Dispensers: - (7) Gilbarco dispensers including: (2) on-road diesel, (2) off-road diesel, (1) non-ethanol premium,(1) on-road diesel/premium/regular unleaded gasoline, (1) premium/regular unleaded gasoline, and (1) slave dispenser for the on-road diesel dispenser (see photo). - Shear valves were anchored. - Nozzles/hoses were in good condition. *Note - there are also (4) nozzles located along the southwest side of the 14,000 gallon AST for larger vehicles (see photo). Release Detection: - Visual Inspection of tank systems and components, including piping and dispensers/liners. - Interstitial monitored via Krueger At-A-Glance Leak Gauge (EQ-675). Records: - Current Storage Tank Registration - (3) ASTs. - Certificate of Financial Responsibility (CFR) provided via email by James Hircock (Pasco County) on 08/14/2012. - Financial Responsibility: - Written Release Detection Response Level (RDRL) - Monthly release detection monitoring records will include: - Visual inspection of tank system and components including aboveground piping and dispensers/liners.