|
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: 04/25/2021 Last Data Refresh: 04/24/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8508142 | ||||||||||
| Facility Name: | STAR STATION | ||||||||||
| 07/30/2020 | Comment | Wilson, Monica L | |||||||||
| Description: | POC Rufus Smith 850-791-5579. | ||||||||||
| 04/13/2018 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Rufus Smith | Activity Closed Date: | 04/13/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/13/2018 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/13/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/13/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 04/13/2018 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/13/2018 | ||||||||||
| Activity Closed Date: | 04/13/2018 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2015 | Electronic Communication Activity | Merritt, Sara | |||||||||
| Activity Closed Date: | 08/31/2015 | Activity Status: | Closed | ||||||||
| Date: | 08/31/2015 | ||||||||||
| Recipient: | Sara Merritt, Charles Payne | ||||||||||
| Sender: | Rufus Smith (rsmith26@panhandle.rr.com) | ||||||||||
| Subject: | Non Compliance Plan | ||||||||||
| Message: | Dear Mr. Payne: Thank you for your letter dated July 20.2015 informing me of a non-Compliance status of our facility and copy of your report.I have reviewed the report and do not fully understand the Inspection results. I would like to meet with you to discuss the results in detail.As you are aware, these tanks have been out of service and no longer used for more than 40 yrs. As I recall in reviewing your previous records, the owners at that time removed all the gasoline from the thanks and reported them closed.We have had annual site inspections by the F.D.E.P office (Sara Merritt) We were expecting to have the tanks removed or closed in place through the LSA program or some other program. I will be in touch with Pollution Storage System Specialty Contractors to get bids and seek funding immediately. It is our intent to comply fully to rules.I will keep you informed of all actions. Thanks, Rufus Smith III | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2015 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/17/2015 | ||||||||||
| Activity Closed Date: | 07/17/2015 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2015 | Editable Letter Activity | Payne, Charles L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/20/2015 | ||||||||
| Comment: | Sent on Mon Jul 20 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/20/2015 | User: | WILSON_ML_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/10/2013 | Editable Letter Activity | Payne, Charles L. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/11/2013 | ||||||||
| Comment: | Sent on Tue Jun 11 00:00:00 EDT 2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/11/2013 | User: | DAURIA_KL_1 | ||||||||
| Description: | 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/07/2013 | Site Inspection Activity Closed | Payne, Charles L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/10/2013 | ||||||||||
| Activity Closed Date: | 06/10/2013 | Activity Closed By: | PAYNE_CL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2012 | Editable Letter Activity | Merritt, Sara | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/10/2012 | ||||||||
| Comment: | Sent on Wed Oct 10 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/19/2012 | User: | MERRITT_S | ||||||||
| Description: | Star Service Station - Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 09/24/2012 | Attachment | Merritt, Sara | |||||||||
| 09/24/2012 | Site Inspection Activity Closed | Merritt, Sara | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/24/2012 | ||||||||||
| Activity Closed Date: | 09/25/2012 | Activity Closed By: | MERRITT_S | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/25/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/24/2012 | Attachment | Merritt, Sara | |||||||||
| 07/15/2011 | Editable Letter Activity | Rhoads, Kristin M | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/15/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/15/2011 | ||||||||
| Comment: | Sent on Fri Jul 15 00:00:00 EDT 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/15/2011 | User: | RHOADS_KM_1 | ||||||||
| Description: | Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 07/13/2011 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/13/2011 | ||||||||||
| Activity Closed Date: | 07/13/2011 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/13/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/12/2010 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/12/2010 | ||||||||||
| Activity Closed Date: | 07/12/2010 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/12/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2009 | Record Document Activity | Tissington, Arthur B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Cho Real Estate Holdings | Activity Closed Date: | 07/16/2009 | ||||||||
| 07/13/2009 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/13/2009 | ||||||||||
| Activity Closed Date: | 07/13/2009 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/23/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | SW steel tank inside concrete sealed containment dike No tank manufacture in file Steel product line above ground no soil contact Visual site gauge for inventory Visual inspection for release detection | ||||||||||
| 08/01/2008 | Editable Letter Activity | Tissington, Arthur B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Work order signed on 12-19-2007 Both listed tanks removed on 01/08/2008 Tanks were in water table which was approx. 12' below surface. Piping and dispensers removed before tanks | ||||||||||
| 07/03/2008 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/03/2008 | ||||||||||
| Activity Closed Date: | 07/03/2008 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/08/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | USTs #1 & 2 both SW Steel STI-P3 Tanks by Metal Products. HDPE Submersible Turbine Pump Sumps and Dispenser Sumps by Environ, (EQ# 540.) Double Walled Piping is Environ Geoflex D (EQ# 511) inside gray flexible chase pipe (below floating docks) PVC chase where in contact with the soil. Release Detection for USTs is Veeder-Root TLS-300 ATG, (EQ# 196.) All Sumps contain non-discriminating liquid sensors monitored by the ATG system. Inventory Control records are prepared by the corporate office and copies kept at the Marina. Weekly ATG printouts are also retained at the Marina. Submersible Turbine Pumps are equipped with Red Jacket FX1V Mechanical Line Leak Detectors, (EQ# 373.) | ||||||||||
| 09/14/2007 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/01/2007 | User: | GILLMAN_M | ||||||||
| Description: | Accepted. | ||||||||||
| 08/14/2007 | Meeting Activity | Tissington, Arthur B. | |||||||||
| Activity Closed Date: | 08/14/2007 | Activity Status: | Closed | ||||||||
| Location: | Environmental Health Office | ||||||||||
| Subject: | Remove duplicate per conversation with John Hollingshead | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/18/2008 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Tanks are in good condition Spill bucket is in good condition Dispensers are in good condition, with liners dry Records keep in office | ||||||||||
| 08/07/2007 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/07/2007 | ||||||||||
| Activity Closed Date: | 08/07/2007 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Out of Service 2,000 gal tank in containment may remain out of service until June 5, 2010. Tank is locked and containment is OK Containment being drained at time | ||||||||||
| 07/02/2007 | Attachment | Tissington, Arthur B. | |||||||||
| 06/22/2007 | Enforcement Referral Activity - OLD Activity | Tissington, Arthur B. | |||||||||
| No data found! | |||||||||||
| 06/21/2007 | Enforcement Referral Activity | Tissington, Arthur B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/14/2007 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/14/2007 | ||||||||
| Comment: | Accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/06/2007 | ||||||||
| Comment: | Recieved and Aknowledged. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/22/2007 | ||||||||
| Comment: | Facility has been in Enforcement since September 1993 according to file Petroleum Cleanup Participation Program eligibility letter dated May 9, 2007 attached. | ||||||||||
| 08/15/2006 | Editable Letter Activity | Tissington, Arthur B. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/15/2006 | ||||||||
| Comment: | Sent on Tue Aug 15 00:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/13/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Fax copy of Financial Responsibility to (850) 595-6709 or mail to: Environmental Health 1300 W Gregory St Pensacola, Fl 32503 (850) 595-6787 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/15/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 08/11/2006 | Attachment | Tissington, Arthur B. | |||||||||
| 08/11/2006 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/11/2006 | ||||||||||
| Activity Closed Date: | 08/15/2006 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | Power is off and fills are locked, product cannot be added to or removed from tanks. | ||||||||||
| 08/10/2006 | Violation Closed | Tissington, Arthur B. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/06/2006 | User: | TISSINGTON_AB_1 | ||||||||
| Description: | When facility reopens the placard must be displayed. | ||||||||||
| 02/03/2006 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| 02/03/2006 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO CHANGES NOTED SINCE PREVIOUS TCI. | ||||||||||
| 02/08/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACIKLITY IS CURRENTLY IN ENFORCEMENT. | ||||||||||
| 02/07/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1128 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | Know the start date of the out-of-service period, and document it. Keep track of the time period and advise the facility owner/operator of approaching deadline. Note: Rule definition #40 includes in the definition of "out-of-service - ten years for storage tank systems with secondary containment". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/23/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s In Compliance Letter and Inspection Report. 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. | ||||||||||
| 09/05/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met Manager Buddy Baron at the facility. This is a 1000 gallon DW Diesel AST servicing an Emergency Generator. The rupture basin sensor was tested on 12/22/2017 by All Pro Road Service, Inc., which performs inspections for Walgreens It is recommended that the rupture basin alarm be identified on the annunciator panel in the office, and not merely go into alarm at the tank, which is a good distance from the building. It is also a recommendation that the facility have a tank chart and measuring stick to check the tank fuel level against the pop up level gauge. Records are current, and registration placard is posted up front and in the generator logbook. No violations noted. | ||||||||||
| 09/05/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS FACILITY REMAINS IN ENFORCEMENT BY FDEP. TANKS ARE OUT-OF-SERVICE. | ||||||||||
| 09/05/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | NATALINE_GE_1 | ||||||||
| Description: | (1) 2,000 gallon double walled aboveground sub based generator tank by Advanced Manufacturing (EQ#533) Piping: aboveground supply and return lines Release detection: Pneumercator LS600LD electronic sensor (EQ#240) Spill bucket: approved with tank (EQ#533) Overfill protection: Site gauge and high level alarm (eq# unknown = Green Bay, WI. ) | ||||||||||
| 09/05/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | ESAU_KL_1 | ||||||||
| Description: | From: Kim Esau Sent: Friday, December 29, 2017 9:05 AM To: 'tony.ECHAZABAL@MARTINHEALTH.ORG' Cc: Martha Rutherfoord Subject: DEP ID #8630123 DISTRICT RETURN TO COMPLIANCE LETTER - Martin Memorial Hospital, 200 Hospital Ave., Stuart Attachments: 8630123.rcl.MARTIN.pdf Attached, please find correspondence from Palm Beach County Department of Environmental Resources Management’s Petroleum Storage Tank Compliance Program for the subject site. Please respond to this email for confirmation of receipt. If you have any questions, please contact Patrick Wille at (561) 233-2505 or by email at pwille@pbcgov.org. | ||||||||||
| 09/05/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | ESAU_KL_1 | ||||||||
| Description: | From: Kim Esau Sent: Friday, December 29, 2017 9:02 AM To: 'tony.ECHAZABAL@MARTINHEALTH.ORG' Cc: Martha Rutherfoord Subject: DEP ID #9203105 DISTRICT RETURN TO COMPLIANCE LETTER - Martin Memorial Surgi-Center, 509 Riverside Dr., Stuart Attachments: 9203105.rcl.MARTIN.pdf Attached, please find correspondence from Palm Beach County Department of Environmental Resources Management’s Petroleum Storage Tank Compliance Program for the subject site. Please respond to this email for confirmation of receipt. If you have any questions, please contact Patrick Wille at (561) 233-2505 or by email at pwille@pbcgov.org. | ||||||||||
| 09/04/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 177 | ||||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | New ownership. FR provided but not on approved forms. See attached. | ||||||||||
| 03/25/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2017 | User: | MANGIN_T_1 | ||||||||
| Description: | Site sketch and photo current. | ||||||||||
| 03/25/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS FACILITY IS CURRENTLY IN ENFORCEMENT. TANKS OUT OF SERVICE | ||||||||||
| 03/25/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | Tank is 4500 gallon Envirosafe AST. EQ #239 | ||||||||||
| 03/25/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2017 | User: | MALONEY_D | ||||||||
| Description: | A Petroleum Storage Tank Inspection was conducted on 01/24/2017 by David Maloney and Judy Dolan of the Florida Department of Environmental Protection and Rafael Perez, Maintenance Mechanic with Miami-Dade Police Department Facilities Section. The facility had one 1,200-gallon steel double-wall emergency generator aboveground storage tank (AST) with aboveground piping. Registration did not identify a 1,200 gallon AST. The Generator was a Baldor with a JRS belly tank. Fill port was not API color coded. The emergency generator tank had what appeared to be a direct reading tank gauge, but no documentation was available at the time of inspection to confirm that this was a direct reading tank gauge. The AST fill pipe, spill containment bucket and exterior of the tank showed signs of rusting and pitting. Monitoring records were not available. Certificate of Financial Responsibility was not available. Placard was available and tank count was correct. Annual Operability Test was not available. The department recommends cleaning, painting and sealing all rusted areas on the AST system. Violations have been sited and must be corrected within 30 days. Please see attached documents to help resolve violations: Registration Form Certificate of Financial Responsibility Example of Monthly Monitoring Log The inspection report was emailed to Edwin Pantoja at epantoja@mdpd.com | ||||||||||
| 03/25/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | UST Performed inspect on: 1/26/2017 Placard: Not Posted. FR: Not Provided CFR: Not Provided. RDRL: None provided. Monthly's: provided. Annual Operability: n/a Training: not provided. Overfill: Registered Ball check Sumps: ok Spill Buckets: ok Disp/hoses: n/a Leak Detection: Not required for underground generator tank systems. Visuals of sump and spill bucket. Vacuum gauge on Interstice. -10. ATG: n/a Talcor Property Management is current contact. Debbie Weber. | ||||||||||
| 03/24/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 177 | ||||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/26/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Inspection Comments Performed inspect on: 1/26/2017 Placard:ok FR:ok RDRL:ok Monthly's:ok Annual Operability: ok Breach of Integrity test. ok Overfill: Registered Ball check Sumps: ok Spill Buckets: ok. Disp/hoses: ok Leak Detection: Gilbarco EMC w/interstitial and sump sensors. Monthly visuals of dispensers and spill buckets. CP :n/a ATG: all functions normal | ||||||||||
| 05/13/2002 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | HARVEY_AJ_1 | ||||||||
| Description: | 06/25/2015 AH/TCR Met on site with Marathon Azeele representative for the storage tank re-inspection. -Dispenser #6 hose has been replaced- appears in good condition. See photos. | ||||||||||
| 05/13/2002 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/13/2002 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 25JUN2015.GKJ_Spoke with Chris Longrie. He said he is trying to find the COFR and insurance policy. He will email in the next few days. Sent an email to chris@tierraverdemarinaresort.com requesting the COFR and policy. | ||||||||||
| 05/13/2002 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | 24JUN2015.GKJ_ Equipment Installed: Tank: 15,000-g d/w Metal Products Plasteel Elutron. [EQ 333] Compartmented 8,000/7,000 for Rec90 and Diesel. Leak Detection: OPW Site Sentinel Integra 500 Console [EQ 720] Liquid Sensors: Piping/STP sumps and Boat Dock Dispensers-OPW Single-Level Sump Sensor 30-0231-L; Boat Ramp Dispenser-OPW Discriminating Dispenser Pan Sensor with Polymer Strip; Annular Space- Piping: Franklin Fueling Systems semi-rigid UPP [EQ 297] Sumps/Liners: OPW Flexworks Spill Containment Unit: Double-walled Emco Wheaton Spill Buckets. [EQ 695] Overfill Prevention: Diesel straight drop tube equipped with OPW 71SO flow shut-off valve [EQ 697]; Rec90 coaxial drop tube equipped with OPW 61SO flow shut-off valve. [EQ 223] | ||||||||||
| 05/13/2002 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | E-mailed report and ncl to Dana Spence (1st Choice Compliance) on 6/25/2015. Report and ncl to be mailed to the facility owner. | ||||||||||
| 05/13/2002 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/25/2015 | User: | HARVEY_AJ_1 | ||||||||
| Description: | 06/25/2015 AH/TCR Met on site with Kenny of HyTech for the storage tank re-inspection. -Clamp on integral piping entry boot appears tight. See photo. | ||||||||||
| 01/03/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | Onsite for annual compliance inspection. Site photo/map verified and are attached to facility information page in FIRST. DEP registration placard observed and facility/owner/tank registration information verified. RELEASE DETECTION: Tanks: Monitor/maintain Veeder Root liquid status reports monthly. STP Sumps/Piping: Monitor/maintain Veeder Root liquid status reports monthly. Dispenser liners/Spill buckets: Perform/record visual inspections monthly. PHYSICAL INSPECTION OBSERVATIONS: TANKS: Inspected 2 UST systems. SPILL BUCKETS: Inspected 2 d/w buckets. Bucket primaries were clean/dry with no obvious integrity problems. Stage 1 poppet valves appeared functional; lids had proper API color coding. STP SUMPS/PIPING: Inspected 2 sumps fiberglass; all were clean/dry with no obvious integrity problems. Secondary piping air test boots loose and pulled back. LLDs present. Veeder Root sump sensors in proper position. DISPENSERS: Inspected 6 dispensers; liners green/plastic clean/dry with no obvious integrity problems; all shear valves appeared to be properly anchored. MONITOR: Veeder Root TLS 350. All functions normal. | ||||||||||
| 01/03/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/03/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | Onsite for annual compliance inspection. Site photo/map verified and are attached to facility information page in FIRST. DEP registration placard observed and facility/owner/tank registration information verified. RELEASE DETECTION: Tanks: Monitor/maintain Veeder Root liquid status reports monthly. STP Sumps/Piping: Monitor/maintain Veeder Root liquid status reports monthly. Dispenser liners/Spill buckets: Perform/record visual inspections monthly. PHYSICAL INSPECTION OBSERVATIONS: TANKS: Inspected 3 UST systems. SPILL BUCKETS: Inspected 3 d/w buckets. Bucket primaries were clean/dry with no obvious integrity problems. Stage 1 poppet valves appeared functional; lids had proper API color coding. STP SUMPS/PIPING: Inspected 3 sumps fiberglass; all were clean/dry with no obvious integrity problems. Secondary piping air test boots loose and pulled back. LLDs present. Veeder Root sump sensors in proper position. DISPENSERS: Inspected 4 dispensers; liners green/plastic clean/dry with no obvious integrity problems; all shear valves appeared to be properly anchored. MONITOR: Veeder Root TLS 350. all functions normal. Note: Tanks are brine filled and are not required to have a breach of integrity test. | ||||||||||
| 01/03/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | Onsite for annual compliance inspection. Site photo/map verified and are attached to facility information page in FIRST. DEP registration placard observed and facility/owner/tank registration information verified. RELEASE DETECTION: Tanks: Monitor/maintain Veeder Root liquid status reports monthly. STP Sumps/Piping: Monitor/maintain Veeder Root liquid status reports monthly. Dispenser liners/Spill buckets: Perform/record visual inspections monthly. PHYSICAL INSPECTION OBSERVATIONS: TANKS: Inspected 4 UST systems. SPILL BUCKETS: Inspected 4 d/w buckets. Bucket primaries were clean/dry with no obvious integrity problems. Stage 1 poppet valves appeared functional; lids had proper API color coding. STP SUMPS/PIPING: Inspected 4 sumps fiberglass; all were clean/dry with no obvious integrity problems. Secondary piping valves open. LLDs present. Veeder Root sump sensors in proper position. DISPENSERS: Inspected 4 dispensers; liners green/plastic clean/dry with no obvious integrity problems; all shear valves appeared to be properly anchored. MONITOR: Veeder Root TLS 350, all functions normal. The reason for the delay is that the scanner machine was not working to scan the signature as the Toughbook is in Tallahassee. | ||||||||||
| 01/02/2001 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 177 | ||||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/05/2012 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | All outstanding violations were resolved with this activity. | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: 1785-08142 | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: DEP# 178508142 | ||||||||||
| 01/03/2000 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/21/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Install (3) 12,000 gallon gasoline and (1) 8,000 gallon diesel Xerxes DW UGST (EQ-200), Philtite spill bucket (EQ-555), OPW Overfill protection (EQ-223), Veeder Root TLS-350 release detection (EQ-596) and all UG piping is FRP DW (EQ-252 & 291), tank and dispenser sump (EQ-615) for dispensing gasoline and diesel. (No Stage II) | ||||||||||
| 01/03/2000 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/03/2000 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 177 | ||||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/21/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Install (2) 10,000 gallon gasoline (1) 10,000 gallon diesel Containment Solutions DW UGST FRP (EQ-191), OPW spill bucket (EQ-224), OPW Overfill protection (EQ-223), Veeder Root TLS-250 release detection (EQ-197) and all UG piping is FRP DW (EQ-562), tank sump (EQ-578) for dispensing gasoline and diesel. (No Stage II) | ||||||||||
| 01/03/2000 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/21/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Install (3) 12,000 gallon gasoline and (1) 8,000 gallon diesel Xerxes DW UGST (EQ-200), Philtite spill bucket (EQ-555), OPW Overfill protection (EQ-223), Veeder Root TLS-350 release detection (EQ-596) and all UG piping is FRP DW (EQ-252 & 291), tank and dispenser sump (EQ-615) for dispensing gasoline and diesel. (No Stage II) | ||||||||||
| 01/03/2000 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/21/2011 | User: | DRICE_GK_1 | ||||||||
| Description: | Install (3) 12,000 gallon gasoline and (1) 8,000 gallon diesel Xerxes DW UGST (EQ-200), Philtite spill bucket (EQ-555), OPW Overfill protection (EQ-223), Veeder Root TLS-350 release detection (EQ-596) and all UG piping is FRP DW (EQ-252 & 291), tank and dispenser sump (EQ-615) for dispensing gasoline and diesel. (No Stage II) | ||||||||||
| 07/27/1998 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 07/27/1998 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 07/27/1998 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 07/27/1998 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 07/27/1998 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 07/27/1998 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 07/27/1998 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| 07/27/1998 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||