|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9816595 | ||||||||||
| Facility Name: | AYR WELLNESS/ AYR CANNABIS DISPENSARY | ||||||||||
| 03/30/2025 | Document Management Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Limited Closure Report 2025 (Tanks 2,3,5,6) | ||||||||||
| View Attachment | |||||||||||
| 03/30/2025 | TCAR Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/30/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/28/2025 | Site Inspection Activity Open | Harrington, Richard D. | |||||||||
| Activity Status: | Open | ||||||||||
| On-Site Start Date: | 03/27/2025 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Brent Gadbois (AYR) and Sydney Jackson (FDEP NED). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | * Storage Tank Registration Form should now be submitted to change the status of Tanks 2,3,5 and 6 to "Removed From Site". Limited Closure Form has been received from the facility. | ||||||||||
| 03/28/2025 | Site Inspection Activity Open | Harrington, Richard D. | |||||||||
| Activity Status: | Open | ||||||||||
| On-Site Start Date: | 03/27/2025 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Brent Gadbois (AYR) and Sydney Jackson (FDEP NED). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/28/2025 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | * Storage Tank Registration Form should now be submitted to change the status of Tanks 2,3,5 and 6 to "Removed From Site". Limited Closure Form has been received from the facility. | ||||||||||
| 03/06/2025 | Phone Conversation Activity | Harrington, Richard D. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Call Recipient: | rh | ||||||||||
| Phone Number: | (508) 989-6692 | Activity Closed Date: | 03/06/2025 | ||||||||
| Subject: | Recd notification of closure and install of generator tanks (Western Global tanks). Call from Brent Gadbois. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 07/01/2024 | Document Management Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/01/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2024 Discharge Clean Up Report | ||||||||||
| View Attachment | |||||||||||
| 06/16/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 06/16/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/17/2024 | ||||||||||
| Activity Closed Date: | 06/16/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/16/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Cleanup report has been reviewed by Alachua County HAZMAT. The spill has been cleaned up. INCIDENT CLOSED. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/16/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Damien Williams and Brent Gadbois. | ||||||||||
| 06/16/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/17/2024 | ||||||||||
| Activity Closed Date: | 06/16/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/16/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Cleanup report has been reviewed by Alachua County HAZMAT. The spill has been cleaned up. INCIDENT CLOSED. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/16/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Damien Williams and Brent Gadbois. | ||||||||||
| 06/16/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7020 | ||||||||||
| Rule: | 62-762.501(1)(b)10, 62-762.501(1)(b)11, 62-762.501(1)(b)8, 62-762.501(1)(b)9, 62-762.502(1)(b)10, 62-762.502(1)(b)8, 62-762.502(1)(b)9 | ||||||||||
| 05/31/2024 | Document Management Activity | Ramsey, Timothy H | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2024 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Incident Notification Form | ||||||||||
| View Attachment | |||||||||||
| 05/31/2024 | Incident Activity | Ramsey, Timothy H | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/31/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/31/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2024 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Received clean soil sampling results. Incident closed | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/31/2024 | User: | RAMSEY_TH_1 | ||||||||
| Description: | Soil Sampling Results | ||||||||||
| View Attachment | |||||||||||
| 03/31/2024 | Attachment | Harrington, Richard D. | |||||||||
| 03/29/2024 | Document Management Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/29/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Discharge Report Form 2024 | ||||||||||
| View Attachment | |||||||||||
| 03/27/2024 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Open | ||||||||||
| 03/26/2024 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7090 | ||||||||||
| Rule: | 62-762.701(4)(b), 62-762.701(4)(b)1, 62-762.701(4)(b)2, 62-762.702(4)(b), 62-762.702(4)(b)1, 62-762.702(4)(b)2 | ||||||||||
| 03/26/2024 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 03/26/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/26/2024 | ||||||||||
| Recipient: | Brent Gadbois (AYR), Damien Williams (AYR) , Jennifer Paul (DEP), Sydney Jackson (DEP) | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent TCI report 2024. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2024 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/27/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/27/2024 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/27/2024 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/27/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/26/2024 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See 2024 Routine Inspection report and 2024 Discharge Report. SNC-A cited and referral activity automatically opened. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See 2024 Routine Inspection report and 2024 Discharge Report. SNC-A cited and referral activity automatically opened. | ||||||||||
| 03/26/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6039 | ||||||||||
| Rule: | 62-761.500(3)(g) | ||||||||||
| 03/26/2024 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/22/2024 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 6007 | ||||||||||
| Rule: | 62-761.400(7), 62-761.400(7)(a), 62-761.400(7)(b) | ||||||||||
| 03/22/2024 | Violation Open | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| 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) | ||||||||||
| 03/17/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/12/2024 | ||||||||||
| Activity Closed Date: | 03/26/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/17/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Brent Gadbois and Damien Williams (AYR), Jennifer Paul and Sydney Jackson (DEP). | ||||||||||
| 03/17/2024 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 03/17/2024 | Activity Status: | Closed | ||||||||
| Date: | 03/17/2024 | ||||||||||
| Recipient: | Brent Gadbois, Damien Williams (AYR), Chris Gilbert and Brett Strickland (ACEPD), Jennifer Paul and Sydney Jackson (DEP) | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent Discharge Inspection Report 2024. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2024 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6013 | ||||||||||
| Rule: | 62-761.420(3), 62-761.420(4), 62-761.420(8) | ||||||||||
| 03/14/2024 | Discharge Reporting Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/01/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2024 | ||||||||||
| Activity Closed Date: | 03/14/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Discharge Notification Form has been received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Damien Williams and Brent Gadbois (AYR), Brett Strickland and Christopher Gilbert (Alachua County HAZMAT), Jennifer Paul and Sydney Jackson (DEP). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Per discussion with Alachua County HAZMAT, AOTC is now onsite doing remediation work. It appears that the discharge may have gone 5 feet deep or more and that monitoring wells may be required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Alachua County EPD has received a registration form from the facility, registering the new tanks. EPD has requested revision to the form prior to submittal to DEP. | ||||||||||
| 03/14/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2024 | ||||||||||
| Activity Closed Date: | 03/14/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Discharge Notification Form has been received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Damien Williams and Brent Gadbois (AYR), Brett Strickland and Christopher Gilbert (Alachua County HAZMAT), Jennifer Paul and Sydney Jackson (DEP). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Per discussion with Alachua County HAZMAT, AOTC is now onsite doing remediation work. It appears that the discharge may have gone 5 feet deep or more and that monitoring wells may be required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Alachua County EPD has received a registration form from the facility, registering the new tanks. EPD has requested revision to the form prior to submittal to DEP. | ||||||||||
| 03/14/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2024 | ||||||||||
| Activity Closed Date: | 03/14/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Discharge Notification Form has been received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Damien Williams and Brent Gadbois (AYR), Brett Strickland and Christopher Gilbert (Alachua County HAZMAT), Jennifer Paul and Sydney Jackson (DEP). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Per discussion with Alachua County HAZMAT, AOTC is now onsite doing remediation work. It appears that the discharge may have gone 5 feet deep or more and that monitoring wells may be required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Alachua County EPD has received a registration form from the facility, registering the new tanks. EPD has requested revision to the form prior to submittal to DEP. | ||||||||||
| 03/14/2024 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2024 | ||||||||||
| Activity Closed Date: | 03/14/2024 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Discharge Notification Form has been received. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Damien Williams and Brent Gadbois (AYR), Brett Strickland and Christopher Gilbert (Alachua County HAZMAT), Jennifer Paul and Sydney Jackson (DEP). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Per discussion with Alachua County HAZMAT, AOTC is now onsite doing remediation work. It appears that the discharge may have gone 5 feet deep or more and that monitoring wells may be required. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2024 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Alachua County EPD has received a registration form from the facility, registering the new tanks. EPD has requested revision to the form prior to submittal to DEP. | ||||||||||
| 02/21/2024 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 02/23/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/23/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/23/2024 | User: | JACKSON_SM | ||||||||
| Description: | Appears enforcement case may have mistakenly duplicated, will close out this case & combine all work in the other case. | ||||||||||
| 02/21/2024 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/27/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/27/2024 | User: | JACKSON_SM | ||||||||
| Description: | The facility has two cases currently in enforcement; it will be closing out the older case and addressing all violations in the current 3/27/2024 case. | ||||||||||
| 08/15/2023 | Meeting Activity | Ramsey, Timothy H | |||||||||
| Activity Closed Date: | 08/15/2023 | Activity Status: | Closed | ||||||||
| Location: | Facility | ||||||||||
| Subject: | Inspector noted only a 15 gallon spill. Contractor put the contaminated soil in drums and also moved the tank to clean up under AST | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/25/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/25/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/25/2023 | ||||||||||
| Recipient: | Brent Gadbois | ||||||||||
| Sender: | Richard Harrington, Alachua EPD | ||||||||||
| Subject: | Recd email confirmation that OFP tests passed for tanks 2 and 3. Close violation. Attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/25/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2023 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Gadbois | Activity Closed Date: | 05/23/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/23/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/23/2023 | ||||||||||
| Recipient: | Richard Harrington- Alachua EPD | ||||||||||
| Sender: | Brent Gadbois | ||||||||||
| Subject: | Recd 2 overfill tests of the fuel level gauges-- attached. The gauges are not visible to the person filling the tank- need flow shut off device test. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/23/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/23/2023 | ||||||||||
| Recipient: | Brent Gadbois | ||||||||||
| Sender: | Richard Harrington, Alachua EPD | ||||||||||
| Subject: | Emailed request for overfill test of the flow shut off device. Attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/23/2023 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/23/2023 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: 2 reports have been referred for this facility- one Install Report and one Compliant report. The violations are related to tanks 2 and 3. See attached letter and CA> Electronic Communications in FIRST. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/15/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/15/2024 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/21/2024 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | 2 reports have been referred for this facility- one Install Report and one Compliant report. The violations are related to tanks 2 and 3. See attached letter and CA> Electronic Communications in FIRST. | ||||||||||
| 05/23/2023 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/21/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/23/2023 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See attached Referral Letter and CA> Electronic Communication in FIRST for multiple emails. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/15/2024 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/15/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/21/2024 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See attached Referral Letter and CA> Electronic Communication in FIRST for multiple emails. | ||||||||||
| 05/23/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 05/23/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/23/2023 | ||||||||||
| Recipient: | Brent Gadbois | ||||||||||
| Sender: | Richard Harrington, Alachua EPD | ||||||||||
| Subject: | Emailed FR requirement info to try to resolve the FR violation. Attached. | ||||||||||
| Message: | Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/12/2023 | Attachment | Harrington, Richard D. | |||||||||
| 03/12/2023 | Electronic Communication Activity | Harrington, Richard D. | |||||||||
| Activity Closed Date: | 03/12/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/12/2023 | ||||||||||
| Recipient: | Brent Gabois, James Waite, Chris Gilbert | ||||||||||
| Sender: | RH | ||||||||||
| Subject: | Sent install report 2023. | ||||||||||
| Message: | - | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/12/2023 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2023 | ||||||||||
| Activity Closed Date: | 03/12/2023 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/12/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Brent Gabois and James Waite. | ||||||||||
| 03/12/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7020 | ||||||||||
| Rule: | 62-762.501(1)(b)10, 62-762.501(1)(b)11, 62-762.501(1)(b)8, 62-762.501(1)(b)9, 62-762.502(1)(b)10, 62-762.502(1)(b)8, 62-762.502(1)(b)9 | ||||||||||
| 03/12/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 03/12/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| 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) | ||||||||||
| 03/12/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7005 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c), 62-762.411(2)(a), 62-762.411(2)(b), 62-762.411(2)(c) | ||||||||||
| 03/12/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/12/2023 | Attachment | Harrington, Richard D. | |||||||||
| 02/21/2023 | Record Document Activity | Harrington, Richard D. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Brent Gabois | Activity Closed Date: | 02/26/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| 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) | ||||||||||
| 02/19/2023 | Document Management Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | DRF Form date not on form. recd date used. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/19/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Discharge Report Form 2023 | ||||||||||
| View Attachment | |||||||||||
| 02/19/2023 | Editable Letter Activity | Harrington, Richard D. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/24/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/24/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Compliance Assistance Offer Letter 2023 | ||||||||||
| View Attachment | |||||||||||
| 02/19/2023 | Discharge Reporting Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/15/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2023 | Violation Closed | Harrington, Richard D. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6011 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 01/30/2023 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2023 | ||||||||||
| Activity Closed Date: | 02/19/2023 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/19/2023 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | This report will be emailed to Brent Gabois, James Waite (facility EHS), and Brierra Mack (DEP). | ||||||||||
| 01/27/2023 | Comment | Harrington, Richard D. | |||||||||
| Description: | Brent Gadbois Director Of Facilities m: 508.989.6692 e: Brent.Gadbois@ayrwellness.com 18770 N CR 225 Gainesville, FL 32609 | ||||||||||
| 01/27/2023 | Comment | Harrington, Richard D. | |||||||||
| Description: | Brent Gadbois Director Of Facilities m: 508.989.6692 e: Brent.Gadbois@ayrwellness.com 18770 N CR 225 Gainesville, FL 32609 | ||||||||||
| 01/27/2023 | Comment | Harrington, Richard D. | |||||||||
| Description: | Brent Gadbois Director Of Facilities m: 508.989.6692 e: Brent.Gadbois@ayrwellness.com 18770 N CR 225 Gainesville, FL 32609 | ||||||||||
| 09/15/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 09/15/2020 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
| Activity Closed Date: | 09/15/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/15/2020 | ||||||||||
| Recipient: | Russel Brockman | ||||||||||
| Sender: | Robert Zimmerman | ||||||||||
| Subject: | TCI report | ||||||||||
| Message: | Sent TCI report and CAO email attachments to facility representative; rbrockman@libertyhealthsciences.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/15/2020 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/15/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/15/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | CAO 9816595, LIBERTY HEALTH SCIENCES 360 INNOVATION CAM | ||||||||||
| View Attachment | |||||||||||
| 09/15/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 4057 | ||||||||||
| Rule: | 62-761.500(7)(e) | ||||||||||
| 09/15/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 09/14/2020 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/14/2020 | ||||||||||
| Activity Closed Date: | 09/15/2020 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/15/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/15/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
| Description: | Sent TCI report and CAO email attachments to facility representative; rbrockman@libertyhealthsciences.com | ||||||||||
| 09/02/2020 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 278-2849 | Activity Closed Date: | 09/02/2020 | ||||||||
| Subject: | Contacted facility representative for notification and schedule upcoming TCI and to give a reminder that the three-year record file review requirement is: Registration Placard, Proof of Financial Responsibility, STFM, monthly visual inspections, electronic release detection records, annual overfill protection device and release detection system operability test certifications | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/02/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 11/04/2018 | Attachment | Harrington, Richard D. | |||||||||
| 11/04/2018 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/02/2018 | ||||||||||
| Activity Closed Date: | 11/04/2018 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | * Please provide date and result of interstice sensor function test. Please provide date of tank interstice tightness test (if the tank has a closed interstice). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Records to maintain for tank inspections: Placard Insurance and CFR Form- 3 years. CFR Form will be emailed to the facility. Monthly inspection documents- 3 years. Documentation of interstice sensor test results (to be tested every 12 months minimum). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report, CFR Form, and AST rule update page to be emailed to Fritz Myers and Russell Brockman. | ||||||||||
| 11/04/2018 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/02/2018 | ||||||||||
| Activity Closed Date: | 11/04/2018 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | * Please provide date and result of interstice sensor function test. Please provide date of tank interstice tightness test (if the tank has a closed interstice). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Records to maintain for tank inspections: Placard Insurance and CFR Form- 3 years. CFR Form will be emailed to the facility. Monthly inspection documents- 3 years. Documentation of interstice sensor test results (to be tested every 12 months minimum). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report, CFR Form, and AST rule update page to be emailed to Fritz Myers and Russell Brockman. | ||||||||||
| 11/04/2018 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/02/2018 | ||||||||||
| Activity Closed Date: | 11/04/2018 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | * Please provide date and result of interstice sensor function test. Please provide date of tank interstice tightness test (if the tank has a closed interstice). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Records to maintain for tank inspections: Placard Insurance and CFR Form- 3 years. CFR Form will be emailed to the facility. Monthly inspection documents- 3 years. Documentation of interstice sensor test results (to be tested every 12 months minimum). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/04/2018 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report, CFR Form, and AST rule update page to be emailed to Fritz Myers and Russell Brockman. | ||||||||||