|
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: | 9814151 | ||||||||||
| Facility Name: | WILDCAT EXXON CARILLON BCH | ||||||||||
| 01/15/2025 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/06/2025 | User: | BRISTOL_S | ||||||||
| Description: | First Contact Notice | ||||||||||
| View Attachment | |||||||||||
| 01/08/2025 | Enforcement Referral Activity | Gartin, Daniel Q | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/15/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/08/2025 | ||||||||
| Comment: | Submitted for approval by: Daniel Q Gartin: See attached Enforcement Referral Memo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/15/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/15/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/15/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2025 | User: | GARTIN_D | ||||||||
| Description: | Discovered former Rafiq Khan site that no other information is known about at this time. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2025 | User: | GARTIN_D | ||||||||
| Description: | See attached Enforcement Referral Memo | ||||||||||
| 01/08/2025 | Enforcement Referral Activity | Gartin, Daniel Q | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/15/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/08/2025 | ||||||||
| Comment: | Submitted for approval by: Daniel Q Gartin: See attached Enforcement Referral Memo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/15/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/15/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/15/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2025 | User: | GARTIN_D | ||||||||
| Description: | Discovered former Rafiq Khan site that no other information is known about at this time. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2025 | User: | GARTIN_D | ||||||||
| Description: | See attached Enforcement Referral Memo | ||||||||||
| 05/16/2024 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/16/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/16/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 05/16/2024 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 800-7387 | Activity Closed Date: | 05/16/2024 | ||||||||
| Subject: | called kelly from aet,they will let us know schedule. (850) 800-7387 3-20-2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/14/2024 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/29/2024 | ||||||||||
| Activity Closed Date: | 05/16/2024 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2024 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKs: Two 20.000 gallons each. MODERN WELDING GLASSTEEL II, Tank Two is compartmented(10+5+5) EQ-156 PIPING: NOV DUALOY 3000 LCX DW EQ-291 DISPENSER LINERs AND STP SUMPs: PETROLEUM CONTAINMENT SUMPS EQ-203 SPILL BUCKETS: OPW SPILL CONTAINER 1C-3112P EQ-145 RELEASE DETECTION: OPW Fuel Management Systems Site Sentinel iSite Series of Automatic Tank Gauges with Integra Console EQ-798 LINE LEAK DETECTOR: Red Jacket Mechanical Line Leak Detectors EQ-373 OVERFILL PREVENTION: Flapper OPW OVERFILL VALVE 71SO-410C EQ-697 EQ LI | ||||||||||
| 04/30/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 04/29/2024 | Violation Open | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 05/10/2022 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | ali hamid/aet/katie | Activity Closed Date: | 05/10/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | spoke to several people to get insurance and abc training, got insurance as colony insurance from6-30-21 to 6-30-2022,also got ABC TRINING COPIES.ON 5-10-2022 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | spoke to several people to get insurance and abc training, got insurance as colony insurance from6-30-21 to 6-30-2022 | ||||||||||
| 05/10/2022 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | ali hamid/aet/katie | Activity Closed Date: | 05/10/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | spoke to several people to get insurance and abc training, got insurance as colony insurance from6-30-21 to 6-30-2022,also got ABC TRINING COPIES.ON 5-10-2022 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | spoke to several people to get insurance and abc training, got insurance as colony insurance from6-30-21 to 6-30-2022 | ||||||||||
| 05/09/2022 | Record Document Activity | Khan, Muhammad Rafique | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | aet kelly angela | Activity Closed Date: | 06/10/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | got record by email,some testing was expired,so inspector called clemens. atg/illd/overfill testing was done on 3-2-2022 stp/dispensers/spill buckets was done on 2-19-2022 | ||||||||||
| 02/25/2022 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Ali Hamid |
Activity Closed Date: | 02/25/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/25/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. Please be sure to submit the information needed to resolve the violations to this office by 05/09/2022 to avoid possible penalties. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 02/22/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 02/22/2022 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Request for Site Assessment Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/25/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/25/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/22/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 02/22/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 02/22/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 02/22/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 02/22/2022 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 02/08/2022 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/08/2022 | ||||||||||
| Activity Closed Date: | 02/22/2022 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKs: Two 20.000 gallons each. MODERN WELDING GLASSTEEL II, Tank Two is compartmented(10+5+5) EQ-156 PIPING: NOV DUALOY 3000 LCX DW EQ-291 DISPENSER LINERs AND STP SUMPs: PETROLEUM CONTAINMENT SUMPS EQ-203 SPILL BUCKETS: OPW SPILL CONTAINER 1C-3112P EQ-145 RELEASE DETECTION: OPW Fuel Management Systems Site Sentinel iSite Series of Automatic Tank Gauges with Integra Console EQ-798 LINE LEAK DETECTOR: Red Jacket Mechanical Line Leak Detectors EQ-373 OVERFILL PREVENTION: Flapper OPW OVERFILL VALVE 71SO-410C EQ-697 EQ LI | ||||||||||
| 02/08/2022 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 596-9655 | Activity Closed Date: | 02/22/2022 | ||||||||
| Subject: | called Howard -a phelps- for tci on 8-2-2022 (850) 596-9655 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Trey@wildcatfuelsltd.com; 'Ali Hamid' |
Activity Closed Date: | 08/22/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2019 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/22/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/22/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 08/22/2019 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Shelly@aphelpspetroleum.com | Activity Closed Date: | 08/22/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2019 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 08/22/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2019 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/22/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/22/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/22/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/22/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/01/2019 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: violations are still open,no response received yet. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | violations are still open,no response received yet. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | violations are still open,no response received yet. | ||||||||||
| 05/01/2019 | Enforcement Referral Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/22/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/22/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/22/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/22/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/01/2019 | ||||||||
| Comment: | Submitted for approval by: Muhammad Rafique Khan: violations are still open,no response received yet. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | violations are still open,no response received yet. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/01/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | violations are still open,no response received yet. | ||||||||||
| 04/23/2019 | Phone Conversation Activity | Wilson, Monica L | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (678) 595-0714 | Activity Closed Date: | 04/23/2019 | ||||||||
| Subject: | Spoke with Hamid Abudul who requested a copy of the last TCI report and CAO letter (sent to Tank owner). He is the leasee and needed a copy because the Wildcat was asking him about correcting the violations other than FR. We verbally went over the violations that were issued for both stores with Shelly from A Phelps Petroleum. He had requested with her to have both facilities on their list for the Annual operability testing of the overfill devices and Integrity testing of the Dispenser Sumps, STP Sumps and Spill Bucket. He requested that the Breakfast Point be first. I have contracted Trey Smith with Wildcat Fuels for the status of the FDEP Financial Mechanism Forms Part P & D. I sent Him an email with the Reports and letters with a brief description like above regarding out phone conversation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 04/23/2019 | Record Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | trey@wildcatfuelsltd.com | Activity Closed Date: | 04/23/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/23/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | 02/06/2019- Received Tank Insurance Policy and requested FDEP parts P & D 02/10/2019- Received FDEP parts P & D. See attachment section. | ||||||||||
| 01/31/2019 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | trey@wildcatfuelsltd.com | Activity Closed Date: | 01/31/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2019 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/31/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2019 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 01/24/2019 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/17/2019 | ||||||||||
| Activity Closed Date: | 01/31/2019 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/24/2019 | User: | KHAN_MR_1 | ||||||||
| Description: | 1/17/2019 TANKs: Two 20.000 gallons each. MODERN WELDING GLASSTEEL II, Tank Two is compartmented(10+5+5) EQ-156 PIPING: NOV DUALOY 3000 LCX DW EQ-291 DISPENSER LINERs AND STP SUMPs: PETROLEUM CONTAINMENT SUMPS EQ-203 SPILL BUCKETS: OPW SPILL CONTAINER 1C-3112P EQ-145 RELEASE DETECTION: OPW Fuel Management Systems Site Sentinel iSite Series of Automatic Tank Gauges with Integra Console EQ-798 LINE LEAK DETECTOR: Red Jacket Mechanical Line Leak Detectors EQ-373 OVERFILL PREVENTION: Flapper OPW OVERFILL VALVE 71SO-410C EQ-697 EQ LI NOTE: No record could be obtained from ATG at the store,it is not attached to any printed. Phelps Petroleum does their monthly inspections. Their Monthly Inspection Procedure includes: : Check all the hoses for deterioration and leaks Check dispensers for skimmer Check probe caps for tightness Pull sensors make sure the alarm sounds when turned upside down look under the dispensers and check for liquid or leaking Visually inspect sumps sensors. Insure spill bucket paint and labels are still visible. Check the interstitial space | ||||||||||
| 01/24/2019 | Phone Conversation Activity | Khan, Muhammad Rafique | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 265-1207 | Activity Closed Date: | 01/24/2019 | ||||||||
| Subject: | called phelps petroleum for tci on 1/17/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/17/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 01/17/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 01/17/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 01/17/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 01/17/2019 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4076 | ||||||||||
| Rule: | 62-761.700(3), 62-761.700(3)(a), 62-761.700(3)(a)1., 62-761.700(3)(a)1.a., 62-761.700(3)(a)1.b., 62-761.700(3)(a)1.c., 62-761.700(3)(a)1.d., 62-761.700(3)(a)1.e., 62-761.700(3)(a)1.f., 62-761.700(3)(a)2. | ||||||||||
| 10/19/2018 | Site Inspection Activity Closed | Brock, Samantha Nicole | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/17/2018 | ||||||||||
| Activity Closed Date: | 10/19/2018 | Activity Closed By: | BROCK_SN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/19/2018 | User: | BROCK_SN_1 | ||||||||
| Description: | Complaint Inspection conducted per direction of FDEP Tank Division SERT Mission (FL-027613) as a follow-up to Hurricane Michael. See attachments section for the field Hurricane Michael Facility Impact Questionnaire. | ||||||||||
| 11/03/2016 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/03/2016 | ||||||||||
| Activity Closed Date: | 11/09/2016 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/09/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/09/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | TANKs: Two 20.000 gallons each. MODERN WELDING GLASSTEEL II, Tank Two is compartmented(10+5+5) EQ-156 PIPING: NOV DUALOY 3000 LCX DW EQ-291 DISPENSER LINERs AND STP SUMPs: PETROLEUM CONTAINMENT SUMPS EQ-203 SPILL BUCKETS: OPW SPILL CONTAINER 1C-3112P EQ-145 RELEASE DETECTION: OPW Fuel Management Systems Site Sentinel iSite Series of Automatic Tank Gauges with Integra Console EQ-798 LINE LEAK DETECTOR: Red Jacket Mechanical Line Leak Detectors EQ-373 OVERFILL PREVENTION: Flapper OPW OVERFILL VALVE 71SO-410C EQ-697 EQ LI NOTE: No record could be obtained from ATG at the store,it is not attached to any printed.Pheps Petroleum does their monthly inspections.their Monthly Inspection Procedure incluses: : Check all the hoses for deterioration and leaks Check dispensers for skimmer Check probe caps for tightness Pull sensors make sure the alarm sounds when turned upside down look under the dispensers and check for liquid or leaking Visually inspect sumps sensors. Insure spill bucket paint and labels are still visible. Check the interstitial space | ||||||||||
| 06/01/2016 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/01/2016 | ||||||||||
| Activity Closed Date: | 06/06/2016 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/06/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/01/2016 | User: | KHAN_MR_1 | ||||||||
| Description: | On 4/4/2016 Rafiq Khan Made a visit to 9814151 - WILDCAT EXXON CARILLON BCH, located at 22917 PANAMA CITY BCH PKWY PANAMA CITY BEACH, FL 32413.Met the manager on Duty ‘Lana’ who was present in the store on Sunday 4/3 2016 during the second incident. She stated that a couple was buying gas at the pump #3, they inserted gas cap in the nozzle handle and went inside the store to shop, they were inside the store for some time, outside a customer found gas overflowing, they came out of the store at that point and shut the pump by taking nozzle out and removing the gas cap.at that fire department was called. Please see fire department’s report for the spill on 4/3/2016 Inspector requested the Manager on duty Lana to call the clerk ‘Megan’ on duty on Saturday’s 4/2/2016 incident. She said that customer dropped the hose( pump # 3 ) and gas went up to 50 to 65 away in the drain at that time. She couldn’t recall how much gas was paid at that time, Fire department was called at that time also. Please see fire department’s report for the spill on 4/2/2016 It seemed that nozzle was faulty, because it was replaced by Phelps petroleum’s Johnny Kirchman on 4/3/2016. Inspector contacted Phelps petroleum, they verified that they have replaced nozzle at pump # 3 and pump # 7, and they were called because pump won’t cut off.( see Phelps petroleum invoice) Megan mentioned another small spill at Pump # 7 but she said, she took care of that herself and did not called Fire Department ( Pump # 7 ) nozzle was charged on 4/3/2017 also.. picture were attached to compliant activity. | ||||||||||
| 04/05/2016 | Complaint Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Inspection Required | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/01/2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/12/2015 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/12/2015 | ||||||||||
| Activity Closed Date: | 02/13/2015 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/13/2015 | User: | KHAN_MR_1 | ||||||||
| Description: | 9814151 - WILDCAT EXXON CARILLON BCH TCI 2/12/2015 Met on site with Howard Allen 850 5969655 From Phelps petroleum Inspection report was emailed.. Current FR, placard and RDRL are posted. TANKs: Two 20.000 gallons each. MODERN WELDING GLASSTEEL II, Tank Two is compartmented(10+5+5) EQ-156 PIPING: NOV DUALOY 3000 LCX DW EQ-291 DISPENSER LINERs AND STP SUMPs: PETROLEUM CONTAINMENT SUMPS EQ-203 SPILL BUCKETS: OPW SPILL CONTAINER 1C-3112P EQ-145 LEAK DETECTORS: RED JACKET LEAK DETECTOR EQ-373 RELEASE DETECTION: OPW Fuel Management Systems Site Sentinel iSite Series of Automatic Tank Gauges with Integra Console EQ-798 LINE LEAK DETECTOR: Red Jacket Mechanical Line Leak Detectors EQ-373 OVERFILL PREVENTION: Flapper OPW OVERFILL VALVE 71SO-410C EQ-697 EQ LI | ||||||||||
| 02/12/2015 | Emergency Preparedness Information Activity | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/07/2014 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/16/2014 | ||||||||||
| Activity Closed Date: | 08/12/2014 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/07/2014 | User: | KHAN_MR_1 | ||||||||
| Description: | Type of Inspection: UST System Installation PSSC Contractor: A phelps Petroleum PCC-050798, 850-265-1207 Owner: CSA ALPHA LLC, HOUSTON, TX 77058, TREY@WILDCATFUELSLTD.COM(281) 486-1885, An Installation Notification Form was submitted by the contractor on March 11, 2014,no equipment list was provided at this time. TANKs: Two 20.000 gallons each.MODERN WELDING GLASSTEEL II, Tank Two is compartmented(10+5+5) EQ-156 PIPING: NOV DUALOY 3000 LCX ¿ DW EQ-291 DISPENSER LINERs AND STP SUMPs: PETROLEUM CONTAINMENT SUMPS EQ-203 SPILL BUCKETS: OPW SPILL CONTAINER 1C-3112P EQ-145 LEAK DETECTORS: RED JACKET LEAK DETECTOR EQ-373 RELEASE DETECTION: OPW Fuel Management Systems Site Sentinel iSite Series of Automatic Tank Gauges with Integra Console EQ-798 LINE LEAK DETECTOR: Red Jacket Mechanical Line Leak Detectors EQ-373 OVERFILL PREVENTION: Flapper OPW OVERFILL VALVE 71SO-410C EQ-697 EQ LI Site Visit 1 4/17/2014 Returning from DESTIN FISHERMANS COOP , stopped in late afternoon at facility and was informed by contractor that both tanks arrived at 7 AM. Well pointing was in progress since last Thursday .Today tank pit was graded from 8 AM till 12 Noon, Tanks were lowered at noon in the pit.Vacuum was 24/26 on both 20.000 gallon GLASSTEEL II tanks.(Tank two) have 3 comparmens 10+5+5.Strapped were wrapped around,deadmen achors were placed and it would be backfilled later.They are going to fill tanks with water this evening. Site Visit 2 7/8/2014 Hydrotest for 4 STPs,4 Spill buckets and Dispenser sumps was in progress,Primary air pressure on Unleaded,Premium and Diesl was 50 PSI,secondary air pressure on tn above component piping was ,8, 8.5 and 7 PSI respectively. Site Visit 3 8/5/2014 By David Brazile - Final Inspection All system components, including Automatic tank gauge, STP, Spill buckets, Dispenser liners, Hoses, Nozzles, Shear valves were all checked, Store is open for business now.4 Pictures were taken and included in inspection. | ||||||||||