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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: 04/23/2021 Last Data Refresh: 04/22/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8506936 | ||||||||||
| Facility Name: | MOBIL-FT CAROLINE | ||||||||||
| 05/18/2020 | Enforcement Tracking Activity | Collins, Megan | |||||||||
| Activity Status: | Open | ||||||||||
| 05/15/2020 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/18/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/15/2020 | ||||||||
| Comment: | Assigned to Megan Collins | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/15/2020 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 2/19/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/15/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/18/2020 | ||||||||
| Comment: | Accepted by Megan Collins: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/15/2020 | User: | GAINEY_H_1 | ||||||||
| Description: | 8506936_CRDE Information Sheet_5-15-2020 | ||||||||||
| View Attachment | |||||||||||
| 03/04/2020 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/04/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 02/19/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/04/2020 | User: | MONDO_PW_1 | ||||||||
| Description: | 8506936_CAO Letter_03-04-2020 | ||||||||||
| View Attachment | |||||||||||
| 02/19/2020 | Violation Open | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 4068 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2. | ||||||||||
| 02/19/2020 | Incident Activity | Mondo, Patrick W | |||||||||
| Activity Status: | Open | ||||||||||
| 02/19/2020 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/19/2020 | ||||||||||
| Activity Closed Date: | 03/04/2020 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2020 | Violation Open | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4016 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 02/19/2020 | Violation Closed | Mondo, Patrick W | |||||||||
| 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. | ||||||||||
| 10/11/2017 | Editable Letter Activity | Westerman, Michael L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/11/2017 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/09/2017 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/09/2017 | ||||||||||
| Activity Closed Date: | 10/11/2017 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2017 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/23/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8506936_CSNCL Viol 1105_06-23-2017 | ||||||||||
| View Attachment | |||||||||||
| 04/20/2017 | Record Document Activity | Richards, Jean | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Johnny Shami | Activity Closed Date: | 07/04/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/04/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/06/2017 | Violation Closed | Cantu, Alisa B | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1062 | ||||||||||
| Rule: | 62-761.600(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; ATG in alarm; ATG panel hidden from view; ATG tape spool empty; 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. Facilities with continuous electronic leak detection ATG systems (e.g., Veeder-Root CSLD) are required to provide one passing test per product per month, although the system must be in daily operation with monthly summary logs. This method has no minimum fuel requirement. If there is a record keeping problem, see rule 62-761.710(2). | ||||||||||
| 03/06/2017 | Electronic Communication Activity | Cantu, Alisa B | |||||||||
| Activity Closed Date: | 03/06/2017 | Activity Status: | Closed | ||||||||
| Date: | 03/06/2017 | ||||||||||
| Recipient: | John Shami | ||||||||||
| Sender: | Alisa Cantu | ||||||||||
| Subject: | Inspection report | ||||||||||
| Message: | Email of inspection report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 03/06/2017 | Editable Letter Activity | Cantu, Alisa B | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/07/2017 | ||||||||
| Comment: | Submitted for approval by: Alisa B Cantu | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/07/2017 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/07/2017 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8506936_1st County NCL Viol 1062_1105_1115_1117_1123_03-06-2017 | ||||||||||
| View Attachment | |||||||||||
| 03/03/2017 | Violation Closed | Cantu, Alisa B | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/03/2017 | Violation Closed | Cantu, Alisa B | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 03/02/2017 | Violation Closed | Cantu, Alisa B | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| 03/02/2017 | Violation Closed | Cantu, Alisa B | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1115 | ||||||||||
| Rule: | 62-761.700(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". | ||||||||||
| 03/02/2017 | Violation Closed | Cantu, Alisa B | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 02/28/2017 | Attachment | Cantu, Alisa B | |||||||||
| 02/28/2017 | Electronic Communication Activity | Cantu, Alisa B | |||||||||
| Activity Closed Date: | 02/28/2017 | Activity Status: | Closed | ||||||||
| Date: | 02/28/2017 | ||||||||||
| Recipient: | John Shami | ||||||||||
| Sender: | Alisa Cantu | ||||||||||
| Subject: | Pre-Inspection | ||||||||||
| Message: | Email of pre-inspection report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/28/2017 | Site Inspection Activity Closed | Cantu, Alisa B | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2017 | ||||||||||
| Activity Closed Date: | 03/06/2017 | Activity Closed By: | CANTU_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 03/05/2017 | ||||||||
| Comment: | Not approved by Jean Richards: See comments on paper copy provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/03/2017 | ||||||||
| Comment: | Submitted for approval by: Alisa B Cantu | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/06/2017 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/06/2017 | ||||||||
| Comment: | Submitted for approval by: Alisa B Cantu | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/06/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2015 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/20/2015 | ||||||||||
| Activity Closed Date: | 02/20/2015 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2015 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/20/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/20/2015 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 02/20/2015 | Activity Status: | Closed | ||||||||
| Date: | 02/20/2015 | ||||||||||
| Recipient: | John Shami | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Email - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 11/16/2012 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 11/16/2012 | Activity Status: | Closed | ||||||||
| Date: | 11/16/2012 | ||||||||||
| Recipient: | John Shami | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 11/15/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/15/2012 | ||||||||||
| Activity Closed Date: | 11/16/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 11/15/2012 | Emergency Preparedness Information Activity | Korous, Eva | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/16/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 06/07/2011 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/07/2011 | ||||||||||
| Activity Closed Date: | 06/08/2011 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/08/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 06/07/2011 | Emergency Preparedness Information Activity | Borisade, Charles | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/07/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2010 | Attachment | Holloway, Randall | |||||||||
| 02/24/2010 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 03/01/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/22/2010 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 02/22/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2010 | Site Inspection Activity Closed | Towle, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/19/2010 | ||||||||||
| Activity Closed Date: | 02/22/2010 | Activity Closed By: | TOWLE_M | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/22/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 02/05/2010 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 02/08/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2009 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/21/2009 | ||||||||||
| Activity Closed Date: | 12/21/2009 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2009 | Attachment | Holloway, Randall | |||||||||
| 11/21/2008 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/21/2008 | ||||||||||
| Activity Closed Date: | 11/24/2008 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/10/2009 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given to Mr. Mike Hammock prior to inspection. Paper work inspection conducted on 5-15-09. Verified cover page information. Placard is current. Tank uses interstitial monitoring by sticking and monthly visual inspections for release detection. Piping and spill bucket use monthly visual inspections for release detection. No sumps or dispensers associated with this tank system. | ||||||||||
| 11/21/2008 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/24/2008 | ||||||||||
| 12/12/2007 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/12/2007 | ||||||||||
| 12/07/2007 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/07/2007 | ||||||||||
| Activity Closed Date: | 12/12/2007 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/01/2008 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Breach of Integrity test was performed by Fueling Components on 11-30-07. The tank passed the test. The next Breach of Integrity test is due by 11-30-2012. This facility is now in compliance. | ||||||||||
| 02/20/2007 | Attachment | Holloway, Randall | |||||||||
| 02/20/2007 | Attachment | Holloway, Randall | |||||||||
| 02/20/2007 | Attachment | Holloway, Randall | |||||||||
| 02/20/2007 | Attachment | Holloway, Randall | |||||||||
| 02/15/2007 | Site Inspection Activity Closed | Holloway, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/15/2007 | ||||||||||
| Activity Closed Date: | 02/20/2007 | Activity Closed By: | HOLLOWAY_RW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/23/2008 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | 8 double sided dispensers on site. Maximum of 16 fueling positions. | ||||||||||
| 02/07/2007 | Emergency Preparedness Information Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/07/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/10/2007 | User: | HOLLOWAY_RW_1 | ||||||||
| Description: | Proper notification given prior to inspection. Paperwork and physical inspection conducted on 10-11-07. Federal government facilities are exempt from Financial responsibility requirements. Annual placard is not required for federal government facilities. The tank and piping use interstitial monitoring for release detection. The tank is monitored by a Pneumercator and the piping and piping sump are monitored by monthly visual inspections of the piping sump. The Pneumercator also has a high level alarm for overfill protection. No evidence of a new release noticed during inspection. Fill is painted. Spill bucket dry and no cracks noticed. Piping sump dry and no cracks noticed. Tank and piping appear to be in good condition. | ||||||||||
| 09/27/2006 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8507168 HESS #09296 SYSTEM TEST SCHEDULE: GENERAL The method of release detection used at this facility is electronic interstitial monitoring of tank interstice & visual and electronic monitoring of sumps, spill/fill sumps & dispenser liners. The method of overfill protection used at this facility is flow shutoff. TANK Category B with continuous electronic monitoring ANNUAL LINE LEAK DETECTOR Line Leak Detector - 62-761.640(4) (a)/ (1103N): (Able to detect a 0.2 gph leak in the test mode/3 gph while in operation) Last: 1/20/2007 Due: 1/20/2008 ANNUAL OPERABILITY OF LEAK DETECTION DEVICES- 62-761.700(1) (c) 3 ATG: Veeder Root TLS 350 Last: 1/20/2007 Due: 1/20/2008 Tank Sensors: Last: 1/20/2007 Due: 1/20/2008 Interstitial Probe: Last: 1/20/2007 Due: 1/20/2008 Sump Probe: Last: 1/20/2007 Due: 1/20/2008 Fill/Spill Sensor: Last: 1/20/2007 Due: 1/20/2008 Dispenser Liner Probe: Last: 1/20/2007 Due: 1/20/2008 | ||||||||||
| 07/10/2006 | Site Inspection Activity Closed | Carroll, Albert | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/10/2006 | ||||||||||
| Activity Closed Date: | 07/12/2006 | Activity Closed By: | CARROLL_A | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2007 | User: | SPEARS_CV_1 | ||||||||
| Description: | 8625954_STARLINGS FUEL SERVICE, INC. CHAPTER 62-761 FAC: UNDERGROUND STORAGE TANK Miscellaneous Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The method of release detection used at this facility is: Pneumercator TMS 3000-ATG-CSLD, line leak detectors, and visual inspections. The method of overfill protection used at this facility is: spill containment bucket, flow shut-off and level gauges/alarms. The site schematic has been reviewed for accuracy. The site equipment list has been reviewed for accuracy. The site photos have been reviewed for accuracy & relevancy. The facility coordinates in SWAP/Webpoint have been verified by office staff. Registration Registration Placard No: 270680 All systems are registered and match Placard (1001N): YES The Placard is current and the Registration fees paid (1002N): YES The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility COMMERCE & INDUSTRY 4/18/2006 TO 4/18/2007 The Financial Responsibility Records were current and made available for review (1004B): YES, COMMERCE & INDUSTRY, effective 4/18/2007 expires 4/18/2008 A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before 4/18/2008 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure Equipment is approved by Department (2165N): YES Notification & Reporting The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. There is no information change requiring the submittal of a Registration Form. Performance Standards Category C Integral Pipe Category C system has a breach of integrity test (1020N): tanks installed 1/1/1999; test to be scheduled 2008. A monitoring point has been provided for secondary containment (1021N): YES Fill box or tank marked with color code or contents for Category C (1032N): YES Overfill provided that shuts off/restricts flow/alarms (1033B): YES Pressurized pipe has shear valve properly installed (1040N): YES Release Detection (See Note) A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES The release detection system is operational: 600(1) (a) 2 - (1059N): YES Release detection performed monthly: 600(1) (1) d - (1062B): YES Is mechanical leak detection system checked monthly: 600(1) (e) - (1063N): YES Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES The RDRL/SPCC matches the release detection method: 640(1) (c) (1082N): YES Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N): YES ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): YES Repairs Operation & Maintenance Piping sump - excess water or fuel removed (1115N): YES Release detection devices tested annually: 700(1) (3) c - (1117N): YES Recordkeeping Required records made available within five working days (1122N): YES Required records have been kept for 2 yrs (1123): YES Required records have been kept for the life of the system. (1124N): YES Incident & Discharge Response During the physical inspection of the facility, no evidence of a new product release was observed. | ||||||||||
| 07/10/2006 | Site Inspection Activity Closed | Carroll, Albert | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/10/2006 | ||||||||||
| Activity Closed Date: | 07/12/2006 | Activity Closed By: | CARROLL_A | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/30/2007 | User: | SPEARS_CV_1 | ||||||||
| Description: | 8625954_STARLINGS FUEL SERVICE, INC. CHAPTER 62-761 FAC: UNDERGROUND STORAGE TANK Miscellaneous Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The method of release detection used at this facility is: Pneumercator TMS 3000-ATG-CSLD, line leak detectors, and visual inspections. The method of overfill protection used at this facility is: spill containment bucket, flow shut-off and level gauges/alarms. The site schematic has been reviewed for accuracy. The site equipment list has been reviewed for accuracy. The site photos have been reviewed for accuracy & relevancy. The facility coordinates in SWAP/Webpoint have been verified by office staff. Registration Registration Placard No: 270680 All systems are registered and match Placard (1001N): YES The Placard is current and the Registration fees paid (1002N): YES The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility COMMERCE & INDUSTRY 4/18/2007 TO 4/18/2008 The Financial Responsibility Records were current and made available for review (1004B): YES, COMMERCE & INDUSTRY, effective 4/18/2007 expires 4/18/2008 A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before 4/18/2008 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure Equipment is approved by Department (2165N): YES Notification & Reporting The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. There is no information change requiring the submittal of a Registration Form. Performance Standards Category C Integral Pipe Category C system has a breach of integrity test (1020N): tanks installed 1/1/1999; test to be scheduled 2008. A monitoring point has been provided for secondary containment (1021N): YES Fill box or tank marked with color code or contents for Category C (1032N): YES Overfill provided that shuts off/restricts flow/alarms (1033B): YES Pressurized pipe has shear valve properly installed (1040N): YES Release Detection (See Note) A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES The release detection system is operational: 600(1) (a) 2 - (1059N): YES Release detection performed monthly: 600(1) (1) d - (1062B): YES Is mechanical leak detection system checked monthly: 600(1) (e) - (1063N): YES Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES The RDRL/SPCC matches the release detection method: 640(1) (c) (1082N): YES Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N): YES ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): YES Repairs Operation & Maintenance Piping sump - excess water or fuel removed (1115N): YES Release detection devices tested annually: 700(1) (3) c - (1117N): YES Recordkeeping Required records made available within five working days (1122N): YES Required records have been kept for 2 yrs (1123): YES Required records have been kept for the life of the system. (1124N): YES Incident & Discharge Response During the physical inspection of the facility, no evidence of a new product release was observed. | ||||||||||
| 11/15/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/25/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/29/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/25/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/02/2003 | Legacy Activity | Dohaney, Tim | |||||||||
| Activity Name: | TANK COMPLIANCE - DISTRICT QA INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | QA INSPECTION FOR AUDIT. | ||||||||||
| 02/15/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/15/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/23/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/22/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/20/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/17/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 500 GAL WASTE OIL TANK REMOVED | ||||||||||