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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: | 9818466 | ||||||||||
Facility Name: | COAST CONCRETE COMPANY LLC | ||||||||||
03/31/2025 | Editable Letter Activity | Shanberg, Vincent | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Compliance Assistance Offer Verbal | Date: | 03/19/2025 | ||||||||
Comment: | Compliance Assistance Offer Verbal | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 04/01/2025 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/01/2025 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 04/01/2025 | User: | SHANBERG_VJ_1 | ||||||||
Description: | CAO 2024- 2025.035 | ||||||||||
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03/19/2025 | Violation Open | Shanberg, Vincent | |||||||||
Significance: | SNC-B | Status: | Open | ||||||||
Criteria ID: | 7065 | ||||||||||
Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
03/19/2025 | Site Inspection Activity Closed | Shanberg, Vincent | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 03/19/2025 | ||||||||||
Activity Closed Date: | 03/31/2025 | Activity Closed By: | SHANBERG_VJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/31/2025 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/19/2025 | User: | SHANBERG_VJ_1 | ||||||||
Description: | RECORDS: #9818466, 03/19/2025 Placard: #683482; issued 06/05/2024, 1 tank listed. Financial Responsibility: Commerce and Industry Insurance Co., 10/30/2024 - 10/30/2025. CoFR: Available and complete. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank and equipment, and electronic alarm sensor. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records from 02/21/2025 - 03/12/2025. It was explained that the missing records are due to personnel change. No monthly Visual inspection records were observed for 2024. Reminder, visual inspections should occur no more than 35 days apart and should include condition of the tank, equipment, and piping. Tests: 1. Annual operability test of the release detection device was performed on 03/20/2025 by Petroleum Maintenance and Service Inc, with passing results. The test for 2024 and 2023 were not provided 2. Annual operability test of the overfill protection device was performed on 03/20/2025 by Petroleum Maintenance and Service Inc, with passing results. The test for 2024 and 2023 were not provided PHYSICAL: Tank and piping: Tank, piping and equipment are in good condition Dispenser sump: The sump is not located below grade. It was observed to contain liquid, which has since been removed | ||||||||||
02/02/2023 | Attachment | Trethewey, Mark B. | |||||||||
02/02/2023 | Attachment | Trethewey, Mark B. | |||||||||
02/02/2023 | Attachment | Trethewey, Mark B. | |||||||||
10/20/2022 | Enforcement Tracking Activity | Green, Sarah M | |||||||||
Activity Status: | Open | ||||||||||
10/07/2022 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 10/20/2022 | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 10/20/2022 | ||||||||
Comment: | Accepted by Sarah M Green: Accepted | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/20/2022 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 10/07/2022 | ||||||||
Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 10/07/2022 | ||||||||
Comment: | Assigned to Sarah M Green | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 10/07/2022 | ||||||||
Comment: | Submitted for approval by: Mark B. Trethewey: Referred for enforcement. No testing, no tank information. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Referred for enforcement. No testing, no tank information. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Referred for enforcement. No testing, no tank information. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Corp. Info. | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Enforcement Referral Form SWD - 10-7-2022 | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Prop. Appr. Info | ||||||||||
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10/07/2022 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 10/20/2022 | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 10/20/2022 | ||||||||
Comment: | Accepted by Sarah M Green: Accepted | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/20/2022 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 10/07/2022 | ||||||||
Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 10/07/2022 | ||||||||
Comment: | Assigned to Sarah M Green | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 10/07/2022 | ||||||||
Comment: | Submitted for approval by: Mark B. Trethewey: Referred for enforcement. No testing, no tank information. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Referred for enforcement. No testing, no tank information. | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Referred for enforcement. No testing, no tank information. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Corp. Info. | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Enforcement Referral Form SWD - 10-7-2022 | ||||||||||
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Attachments: | |||||||||||
Attachment Date: | 10/07/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Prop. Appr. Info | ||||||||||
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06/29/2022 | Violation Open | Trethewey, Mark B. | |||||||||
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 | ||||||||||
06/29/2022 | Violation Open | Trethewey, Mark B. | |||||||||
Significance: | Minor | Status: | Open | ||||||||
Criteria ID: | 7110 | ||||||||||
Rule: | 62-762.851(2), 62-762.851(2)(a), 62-762.851(2)(b), 62-762.851(2)(c), 62-762.851(2)(d), 62-762.851(2)(e), 62-762.851(2)(f), 62-762.851(2)(f)1, 62-762.851(2)(f)2, 62-762.851(2)(f)3, 62-762.851(2)(f)4, 62-762.851(2)(f)5, 62-762.851(2)(f)6, 62-762.851(2)(g), 62-762.851(2)(h), 62-762.851(2)(i), 62-762.851(2)(i)1, 62-762.851(2)(i)2, 62-762.851(2)(i)3 | ||||||||||
06/29/2022 | Violation Open | Trethewey, Mark B. | |||||||||
Significance: | Minor | Status: | Open | ||||||||
Criteria ID: | 7098 | ||||||||||
Rule: | 62-762.801(1)(c)4, 62-762.801(1)(c)4.a, 62-762.801(1)(c)4.b, 62-762.802(2)(d)3, 62-762.802(2)(d)3.a, 62-762.802(2)(d)3.b | ||||||||||
06/29/2022 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/01/2021 | ||||||||||
Activity Closed Date: | 06/29/2022 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/29/2022 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/29/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | Facility ID#: 41 / 9818466 Inspection start date: 4/1/2021 Facility Name: Coast Concrete Installation Inspection Field Notes SITE VISITS: 4/1/2021 – Mark Trethewey on-site at 8:45AM. Installer: Jim Nuwer II – PCC048381 Petroleum Maintenance Services, Inc. (PMS) P. O. Box 2679 Sarasota, FL 34230 (941) 809-1401 Activities: One double-walled 8,000 gal. AST has been set on site; system was not observed offloaded. Tank was set onto a concrete pad and secured. Not yet in use. The system was manufactured by: Unknown 2/23/2022 – Mark Trethewey on-site at 10:00AM. Tank is equipped with a steel-fabricated spill bucket and a Kruger interstitial gauge (EQ 675) and Morrison alarm at the spill bucket for overfill protection. Facility is using unregulated ASTs for fuel. STRF has been submitted to FDEP. FINANCIAL RESPONSIBILITY: Commerce & Industry: 9/16/2021 to 9/16/2022. 6/8/2022 – Mark Trethewey on-site at 10:00AM Facility is now using tank in addition to smaller tanks. This system is used, former location is unknown. Multiple requests have been made for information; none have been provided. Former location somewhere in Largo/Clearwater. No previous Facility ID. Tank tests have not been received. RELEASE DETECTION, as of 6/8/2022: a. Monthly visual inspections which includes electronic interstitial monitoring (sensor). Inspections shall also include the tank exterior, spill containment, overfill alarm, interstitial gauge and surrounding area. The following documents are due: 1. Verification of the interstitial sensor operability. 2. Verification of the overfill alarm operability. 3. Verification of the interstitial tank test. | ||||||||||
06/29/2022 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Description: | 2020/11/17, Waiver | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 06/29/2022 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/29/2022 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/29/2022 | User: | TRETHEWEY_MB_1 | ||||||||
Description: | CAO 2021-2022.076 | ||||||||||
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