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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: 04/25/2021 Last Data Refresh: 04/24/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8508284 | ||||||||||
| Facility Name: | BP-COXS | ||||||||||
| 11/21/2008 | Enforcement Referral Activity | Bristol, Susan M. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/21/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/21/2008 | ||||||||
| Comment: | The Northwest District Storage Tank Section accepts the enforcement referral from the Northwest District Storage Tank Section for the overdue SAR for the February 16, 1999 discovery of contamination. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/21/2008 | ||||||||
| Comment: | The Northwest District Storage Tank Section acknowledges the submittal of the enforcement referral from the Northwest District Storage Tank Section for the overdue SAR for the February 16, 1999 discovery of contamination. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/21/2008 | ||||||||
| Comment: | The Northwest District Storage Tank Section is submitting this enforcement referral to the Northwest District Storage Tank Section for the overdue SAR for the February 16, 1999 discovery of contamination. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2008 | User: | BRISTOL_S | ||||||||
| Description: | The Northwest District Storage Tank Section acknowledges the submittal of the enforcement referral from the Northwest District Storage Tank Section for the overdue SAR September 20, 2004 discovery of contamination. | ||||||||||
| 11/21/2008 | Enforcement Tracking Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2008 | User: | BRISTOL_S | ||||||||
| Description: | The Northwest District Storage Tank Section accepts the submittal of the enforcement referral from the Northwest District Storage Tank Section for the overdue SAR for the September 20, 2004 discovery of contamination. | ||||||||||
| 08/30/2002 | Legacy Activity | Campbell, Kay K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | USED THIS CODE TO REMOVE VIOLATIONS 903, 905, 3 & 10 | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: UST ENFORCEMENT | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | CULBRETH_L | ||||||||
| Description: | Time extension until 3/31/2010 for Polk County to work with the facility to resolve the violation. | ||||||||||
| 04/26/1999 | Legacy Activity | Campbell, Kay K. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Dennis Newberg performed a reinspection on 1/13/10. Release detection is monthly visual inspection of tank system. Financial responsibility is in effect until 3/14/10. AST #1 has isolation and anti-siphon valves installed on supply line. Photo was taken. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | MANGIN_T_1 | ||||||||
| Description: | F.R. available Liberty Surplus Insurance expiresl10/18/2010. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | BAUTISTA_E_1 | ||||||||
| Description: | Received new tank installation application on 01/20/2010 from Desco Engineering, Inc. PCC055743. Application was approved and forwarded to Seminole County Building Department for permit review. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | CONDOLEON_GJ_1 | ||||||||
| Description: | The documentation inspection was conducted on 2/11/10; the physical inspection was conducted on 2/23/10. This facility consists of 1-4000 gallon double wall steel sub-based above ground storage tank. Release Detection- The release detection method for this facility is monthly visual inspection of the tank, piping, and spill bucket. The interstitial space is monitored electronically. (Franklin, EQ-161) An annual operability test of the sensor is required. Physical Inspection- The tank is sub-based connected directly to a generator for emergency power. The tank and piping were in good condition. (See NOTE-1) Overfill protection is provided by a calibrated stick; a Krueger level gauge is also available. The spill bucket was dry. There were no interstitial alarms during the inspection. One normal and 2 emergency vents were observed. The tank is labeled. Documentation- The proof of insurance, Certification of Financial Responsibility (CFR), the Release Detection Response Level (RDRL), and the 2009-2010 Placard were available. Monthly visual inspections were available from 2/9/09 to 1/29/10. One inspection period exceeded the 35 day time limit; (See NOTE-2) the inspection documentation appeared to coincide with physical inspection observations. Testing- The interstitial sensor was tested and passed by Pasco County on 7/29/09. NOTE 1) Some corrosion was observed on the top of the tank. It is recommended that these areas be recoated. 2) 5/11/09 to 6/23/09- Please schedule inspections so they do not exceed the 35 day time limit. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | BAUTISTA_E_1 | ||||||||
| Description: | Received notification of tank arrival and installation. Tank is schedule to arrive on site, Tuesday March 02, 2010. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(2)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | On site withVictor Perez, manager, for a follow up inspection. All violation noted on 12-16-09 have been corrected. A signature was not possible because the report was done in office. A copy was sent to owner. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | JACOBS_C_1 | ||||||||
| Description: | TANK(S): (1) 6,000 Phoenix Enviro-vault double-walled (EQ-013) with aboveground single-walled steel piping containing diesel fuel supply to (1) 2,000 Phoenix Enviro-vault double-walled sub-base day tank (not regulated) emergency generator. RELEASE DETECTION: - Monthly visual inspections of tank system and components - Electronic monitoring of tank's interstitial space - Veeder Root TLS-350 (EQ-#197) Panel check on site - "All Functions Normal" - Audible/visual alarm tested - functional - Caterpillar alarm panel monitors the sub-base generator/tank system - Inform Computer System monitors the fuel level and release detection on both the tank and sub-base generator/tank systems | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | GAIDOS_DB_1 | ||||||||
| Description: | Violations Summary: There was one violation observed at the time of the inspection; it is summarized in the following citation: 1). The annual function tests for the mechanical line leak detectors, ATG and sensors were not available during the inspection. Please submit or conduct the function tests and submit passing results to our office. Additional Notes: There are no additional notes, or observations, to document at this time. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Dennis Newberg performed a reinspection on 1/13/10. Release detection is monthly visual inspection of tank system. Financial responsibility is in effect until 10/6/10. AST #1 has isolation and anti-siphon valves installed on supply line. Photo was taken. Cover letter as mailed to facility is attached. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | TCI Annual Compliance Inspection CH.62-761 On site with Jay, Clerk, to conduct an Annual compliance inspection. Contact telephone number 305-634-6865 Pedro Erigoyen. Registration placard is current. Financial Responsibility is not current Monthly Visual logs and monitoring well logs were current and available. Fill port lids are not properly color coded. Fill ports have watertight caps contain gaskets and have a tight seals. Fill port spill containment buckets are free of liquid and release valves are in place. All STP sumps have liquid that needs to be removed. Liquid sensors are placed in the correct position. Piping boots are pulled back, and line leak detectors are properly installed. All dispenser liners are free of liquid and shear valves are properly braced. Pneumercator system is not working properly. The system has to be in working condition to provide continuous monitoring. Leak detection devices annual operability tests are not current. There are a total of 12 monitoring wells on site. All wells lids need to be properly color coded and locked. Wells # 7 and 8 need new caps. All monitoring well concrete pads and lids are intact . All monitoring well pipes are at least 1 inch above the surface and the containment appears to be properly grouted. No visual evidence of free floating product or sheen observed, as well as no odors were detected during the inspection in all monitoring wells. Note that free floating product was noted in well #8 in the last inspection dated 12-08-08. All monitoring wells DTW/DTB were measured. Water column levels were determined adequate for release detection meeting the 3 ft requirement. Site diagram and Photo in FIRST A signature could not be obtained, because the report was done in office. A copy was e-mailed to contact. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | COIL_JM_1 | ||||||||
| Description: | 2010.02.24 Southern Pump and Tank (PCC # 1256773) were on site conducting the tank install. The deadmen were in place when I arrived on site. The building permit and the NPDES permit had been issued and were displayed. The first tank is a Modern Welding Glasteel 16,000 gallon underground storage tank (UST). It is compartmented into two sections, each containing 8,000 gallons. The UL number is 724145. The vacuum reading when it left the factory was 20hg and the vacuum at arrival and at installation was 21hg. The second tank is also a Modern Welding Glasteel UST. It is a 16,000 gallon tank. The UL number for this tank is 724168. It also appeared to be in good condition. The vacuum remained at 21hg from the time it left the factory until the time it was installed. | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | CERIC_M_1 | ||||||||
| Description: | Sensor for tank interstitial replaced with new approved sensor. New approved sensor is Madison. FDEP EQ 682 | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 450(3)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | FRASIER_RD_1 | ||||||||
| Description: | Physical inspection performed 2/24/10. 2 DW ASTs. Tanks and interstitials monitored visually monthly. Tank exteriors labeled and maintained. -Tank labels to be removed and minor corrosion on top of tank to be abated. Spill buckets maintained. Piping aboveground, no soil contact. Concrete slab provided at fueling area. Dispensers, hoses and nozzles maintained. Registration Placard displayed properly. Photo and Site Map attached to facility information screen, RF | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | SHER_RC_1 | ||||||||
| Description: | On site for an AST installation inspection. Met with Mark Mirabile of Great Dane Petroleum Contractors, Inc. (PCC# 056839), tel.# 954-931-5664. FIRST not available---no rep. signiture provided. The following was observed: A new fiberglass overspill conmtainment cover for the 1000 gallon AST was installed; a steel ladder for the new 60 gallon dat tank was also installed. Inspection Result: PASS | ||||||||||
| 04/26/1999 | Violation Closed | Campbell, Kay K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2010 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | During the preliminary inspection before the closure of the UST system, no placard was displayed on 11/30/2009. | ||||||||||
| 12/23/1998 | Violation Closed | Campbell, Kay K. | |||||||||
| 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 | ||||||||||
| 12/23/1998 | Violation Closed | Campbell, Kay K. | |||||||||
| 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 | ||||||||||
| 12/23/1998 | Violation Closed | Campbell, Kay K. | |||||||||
| 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 | ||||||||||
| 12/23/1998 | Violation Closed | Campbell, Kay K. | |||||||||
| 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 | ||||||||||
| 12/23/1998 | Violation Closed | Campbell, Kay K. | |||||||||
| 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 | ||||||||||
| 12/23/1998 | Legacy Activity | Campbell, Kay K. | |||||||||
| Activity Name: | UST CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | OTHER CLOSURE OF WASTE OIL AND HEATING OIL TANKS | ||||||||||
| 12/23/1998 | Legacy Activity | Campbell, Kay K. | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FUEL TANKS FAILED INTERIOR LINING TEST | ||||||||||