|
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: 05/06/2021 Last Data Refresh: 05/05/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8508870 | ||||||||||
| Facility Name: | BP-COUNTRY | ||||||||||
| 03/15/2021 | Editable Letter Activity | Pacelko, Alexander | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/15/2021 | ||||||||
| Comment: | Submitted for approval by: Alexander Pacelko | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/16/2021 | ||||||||
| Comment: | Approved by Hannah Westervelt: Approved. | ||||||||||
| 09/08/2020 | Enforcement Tracking Activity | Pacelko, Alexander | |||||||||
| Activity Status: | Open | ||||||||||
| 09/03/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2020 | ||||||||||
| Recipient: | P. Connor Mulligan | ||||||||||
| Sender: | Tenant | ||||||||||
| Subject: | Text message | ||||||||||
| Message: | Received text message with pictures of liquid status tapes and alarm history reports for July of 2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | marwantaweel4@gmail.com | Activity Closed Date: | 09/03/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2020 | ||||||||||
| Recipient: | marwantaweel14@gmail.com | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8508870 - BP-Country Open Violations | ||||||||||
| Message: | Emailed tenant concerning open violations. Email PDF in attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Enforcement Referral Activity | Mulligan, Padraic C | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/08/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/08/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 09/03/2020 | ||||||||
| Comment: | Submitted for approval by: Padraic C Mulligan: Submitted for enforcement by P. Connor Mulligan on 9/3/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/08/2020 | ||||||||
| Comment: | Assigned to Alexander Pacelko | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/08/2020 | ||||||||
| Comment: | Accepted by Alexander Pacelko: ACCEPT | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2020 | ||||||||||
| Recipient: | marwantaweel14@gmail.com, Robert Buckner (physical letter to owner address) | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8508870 - BP-Country Open Violations | ||||||||||
| Message: | Emailed tenant and sent physical letter to owner address concerning open violations. Both pdfs in attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2020 | ||||||||||
| Recipient: | P. Connor Mulligan | ||||||||||
| Sender: | Mario Khaleef | ||||||||||
| Subject: | Monthly inspection | ||||||||||
| Message: | Received pictures of monthly visual inspections for June, July, and August of 2020. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2020 | ||||||||||
| Recipient: | Mario Khaleef | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | Text message | ||||||||||
| Message: | Texted the following to the tenant (Mario Khaleef): “Thank you for sending those, I still need the same thing for August and I need the visual inspection logs for 2 months, and the operator certifications. And I still have not reveived insurance documentation for the gap period, I will be sending another letter out today as the violations are now 72 days old and the facility get last referred to enforcement when they reach 89 days.” | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2020 | ||||||||||
| Recipient: | Mario Khaleef and Robert Buckner | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | Physical Letter | ||||||||||
| Message: | Physical letter sent to owner and tenant at their physical address concerning open violations. PDF in attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2020 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 09/03/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2020 | ||||||||||
| Recipient: | P. Connor Mulligan | ||||||||||
| Sender: | Mario Khaleef | ||||||||||
| Subject: | Text Message | ||||||||||
| Message: | Received text message with pictures of liquid status tapes and alarm history reports for August of 2020. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/06/2020 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mario | Activity Closed Date: | 08/06/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/20/2020 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Adams Tank and Lift | Activity Closed Date: | 08/03/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/06/2020 | Record Document Activity | Mulligan, Padraic C | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | marwantaweel4@gmail.com | Activity Closed Date: | 07/06/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2020 | Editable Letter Activity | Mulligan, Padraic C | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/26/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/26/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| 05/26/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| 05/26/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| 05/26/2020 | Violation Open | Mulligan, Padraic C | |||||||||
| 05/26/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| 05/26/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| 05/26/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| 05/26/2020 | Violation Closed | Mulligan, Padraic C | |||||||||
| 05/18/2020 | Site Inspection Activity Closed | Mulligan, Padraic C | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/18/2020 | ||||||||||
| Activity Closed Date: | 05/26/2020 | Activity Closed By: | MULLIGAN_PC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/26/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 11/19/2019 | Electronic Communication Activity | Mulligan, Padraic C | |||||||||
| Activity Closed Date: | 11/19/2019 | Activity Status: | Closed | ||||||||
| Date: | 11/19/2019 | ||||||||||
| Recipient: | nader_ah74@yahoo.com | ||||||||||
| Sender: | P. Connor Mulligan | ||||||||||
| Subject: | DEP#8508870 - BP-Country DEP Storage Tanks Program routine compliance inspection | ||||||||||
| Message: | Emailed to schedule upcoming routine compliance inspection, email PDF in attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 09/28/2017 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/28/2017 | ||||||||||
| Activity Closed Date: | 09/29/2017 | Activity Closed By: | ANTON_TM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/20/2016 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/17/2016 | ||||||||||
| Activity Closed Date: | 06/21/2016 | Activity Closed By: | ANTON_TM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/03/2016 | Editable Letter Activity | Anton, Teresa M | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/03/2016 | ||||||||
| Comment: | Sent on Tue May 03 00:00:00 EDT 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/26/2016 | Violation Closed | Anton, Teresa M | |||||||||
| 04/26/2016 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2016 | ||||||||||
| Activity Closed Date: | 05/03/2016 | Activity Closed By: | ANTON_TM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/13/2015 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/13/2015 | ||||||||||
| Activity Closed Date: | 06/10/2015 | Activity Closed By: | ANTON_TM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 07/28/2014 | Editable Letter Activity | Heckman, David A | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/28/2014 | ||||||||
| Comment: | Sent on Mon Jul 28 00:00:00 EDT 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/22/2014 | Violation Closed | Heckman, David A | |||||||||
| 07/22/2014 | Violation Closed | Heckman, David A | |||||||||
| 07/22/2014 | Violation Closed | Heckman, David A | |||||||||
| 07/22/2014 | Site Inspection Activity Closed | Heckman, David A | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/22/2014 | ||||||||||
| Activity Closed Date: | 07/28/2014 | Activity Closed By: | HECKMAN_DA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2011 | Attachment | Colson, Nathan J. | |||||||||
| 12/21/2011 | Attachment | Colson, Nathan J. | |||||||||
| 12/14/2011 | Site Inspection Activity Closed | Colson, Nathan J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/14/2011 | ||||||||||
| Activity Closed Date: | 12/21/2011 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/14/2010 | Site Inspection Activity Closed | Colson, Nathan J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/14/2010 | ||||||||||
| Activity Closed Date: | 07/23/2010 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/14/2010 | Emergency Preparedness Information Activity | Colson, Nathan J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/14/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/02/2010 | Electronic Communication Activity | Ostensen, Sonya A. | |||||||||
| Activity Closed Date: | 06/02/2010 | Activity Status: | Closed | ||||||||
| Date: | 06/02/2010 | ||||||||||
| Recipient: | Sonya_ostensen@doh.state.fl.us | ||||||||||
| Sender: | George Foster; gfoster@creativeenvironmental.com | ||||||||||
| Subject: | Limited TCAR Review Letter sent 5/28/10 requesting info on soil piled on site. | ||||||||||
| Message: | According to J & J Equipment the dirt that was piled on site was placed back into the excavation hole. "The dirt was dug out alot more than normal because of the shoring and stored at the location. The tank was set and clean fill under and around it, the old dirt was used to fill in the excess area that was dug out because of the shoring." Limited TCAR dated 4/26/2010 is now Complete. see attachments for email. sending final Limited TCAR review letter on 6/02/2010. See Letter activity. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/02/2010 | Editable Letter Activity | Ostensen, Sonya A. | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/02/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/02/2010 | ||||||||
| Comment: | Sent on Wed Jun 02 00:00:00 EDT 2010 | ||||||||||
| 05/28/2010 | Editable Letter Activity | Ostensen, Sonya A. | |||||||||
| Activity Title: | Closure Assessment Report (Incomplete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/28/2010 | ||||||||
| Comment: | Sent on Fri May 28 00:00:00 EDT 2010 | ||||||||||
| 05/28/2010 | TCAR Activity | Ostensen, Sonya A. | |||||||||
| Activity Result: | Incomplete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/28/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/14/2010 | Attachment | Juaristic, George K. | |||||||||
| 04/07/2010 | Emergency Preparedness Information Activity | Colson, Nathan J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 04/07/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2010 | Editable Letter Activity | Colson, Nathan J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/26/2010 | ||||||||
| Comment: | Sent on Fri Mar 26 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/24/2010 | Site Inspection Activity Closed | Ostensen, Sonya A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/24/2010 | ||||||||||
| Activity Closed Date: | 04/14/2010 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2010 | Violation Closed | Colson, Nathan J. | |||||||||
| 03/11/2010 | Violation Closed | Colson, Nathan J. | |||||||||
| 03/11/2010 | Violation Closed | Colson, Nathan J. | |||||||||
| 03/11/2010 | Violation Closed | Colson, Nathan J. | |||||||||
| 03/11/2010 | Site Inspection Activity Closed | Ostensen, Sonya A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2010 | ||||||||||
| Activity Closed Date: | 03/26/2010 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/08/2010 | Meeting Activity | Ostensen, Sonya A. | |||||||||
| Activity Closed Date: | 01/08/2010 | Activity Status: | Closed | ||||||||
| Location: | Office | ||||||||||
| Subject: | This Facility is currently operating - selling fuel. They do have a signed contract with J & J Equipment as of 12/01/2010. Not Planning to start upgrade until Feb. 2010. see attachments for contract copy. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/28/2009 | Emergency Preparedness Information Activity | Bauer, David R. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/28/2009 | ||||||||||
| 07/28/2009 | Site Inspection Activity Closed | Bauer, David R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/28/2009 | ||||||||||
| Activity Closed Date: | 08/05/2009 | Activity Closed By: | BAUER_DR_1 | ||||||||
| 10/07/2008 | Record Document Activity | Colson, Nathan J. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nick Ahmad | Activity Closed Date: | 10/07/2008 | ||||||||
| 09/18/2008 | Editable Letter Activity | Colson, Nathan J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 09/18/2008 | Violation Closed | Colson, Nathan J. | |||||||||
| 09/18/2008 | Violation Closed | Colson, Nathan J. | |||||||||
| 09/18/2008 | Violation Closed | Colson, Nathan J. | |||||||||
| 09/18/2008 | Violation Closed | Colson, Nathan J. | |||||||||
| 09/17/2008 | Emergency Preparedness Information Activity | Colson, Nathan J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/17/2008 | ||||||||||
| 09/17/2008 | Site Inspection Activity Closed | Colson, Nathan J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/17/2008 | ||||||||||
| Activity Closed Date: | 09/18/2008 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| 01/03/2008 | Editable Letter Activity | Ostensen, Sonya A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 12/28/2007 | Site Inspection Activity Closed | Ostensen, Sonya A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/28/2007 | ||||||||||
| Activity Closed Date: | 01/03/2008 | Activity Closed By: | OSTENSEN_SA_1 | ||||||||
| 12/18/2007 | Editable Letter Activity | Colson, Nathan J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 12/18/2007 | Violation Closed | Ostensen, Sonya A. | |||||||||
| 11/27/2007 | Violation Closed | Ostensen, Sonya A. | |||||||||
| 11/07/2007 | Site Inspection Activity Closed | Ostensen, Sonya A. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/07/2007 | ||||||||||
| Activity Closed Date: | 12/18/2007 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| 06/22/2007 | Site Inspection Activity Closed | Harman, Glenn R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/22/2007 | ||||||||||
| Activity Closed Date: | 06/25/2007 | Activity Closed By: | HARMAN_GR | ||||||||
| 02/05/2007 | Emergency Preparedness Information Activity | Ostensen, Sonya A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/05/2007 | ||||||||||
| 01/18/2007 | Violation Closed | Harman, Glenn R. | |||||||||
| 01/18/2007 | Editable Letter Activity | Harman, Glenn R. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/22/2007 | ||||||||
| Comment: | Sent on Fri Jun 22 00:00:00 EST 2007 | ||||||||||
| 01/18/2007 | Violation Closed | Harman, Glenn R. | |||||||||
| 01/18/2007 | Violation Closed | Harman, Glenn R. | |||||||||
| 01/18/2007 | Violation Closed | Harman, Glenn R. | |||||||||
| 12/29/2006 | Site Inspection Activity Closed | Harman, Glenn R. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/29/2006 | ||||||||||
| Activity Closed Date: | 01/18/2007 | Activity Closed By: | HARMAN_GR | ||||||||
| 09/27/2006 | Emergency Preparedness Information Activity | Ostensen, Sonya A. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2006 | ||||||||||
| 05/30/2006 | Attachment | Harman, Glenn R. | |||||||||
| 05/30/2006 | Site Inspection Activity Closed | Harman, Glenn R. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/30/2006 | ||||||||||
| Activity Closed Date: | 05/30/2006 | Activity Closed By: | HARMAN_GR | ||||||||
| 12/21/2005 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/16/2005 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/12/2005 | Violation Closed | Sumner, Christopher M. | |||||||||
| 12/12/2005 | Violation Closed | Sumner, Christopher M. | |||||||||
| 12/12/2005 | Violation Closed | Unknown, User | |||||||||
| 12/12/2005 | Violation Closed | Unknown, User | |||||||||
| 12/12/2005 | Violation Closed | Sumner, Christopher M. | |||||||||
| 12/12/2005 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | SUMPS FILLED WITH DIRT, SPILL BUCKETS FILLED WITH PRODUCT WATER | ||||||||||
| 12/12/2005 | Violation Closed | Unknown, User | |||||||||
| 09/30/2004 | Legacy Activity | Molli, Sonya A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/12/2003 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/03/2003 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/03/2003 | Violation Closed | Sumner, Christopher M. | |||||||||
| 09/03/2003 | Violation Closed | Molli, Sonya A. | |||||||||
| 09/03/2003 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 09/03/2003 | Legacy Activity | Sumner, Christopher M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING IS RED AMERON SINGLEWALLED FIBERGLASS | ||||||||||
| 09/03/2003 | Violation Closed | Sumner, Christopher M. | |||||||||
| 11/16/2001 | Legacy Activity | Monroe, Patrick J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/30/2001 | Legacy Activity | Monroe, Patrick J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/30/2001 | Violation Closed | Sumner, Christopher M. | |||||||||
| 03/30/2001 | Legacy Activity | Monroe, Patrick J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/05/2000 | Violation Closed | Monroe, Patrick J. | |||||||||
| 06/05/2000 | Legacy Activity | Monroe, Patrick J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/11/1999 | Legacy Activity | Monroe, Patrick J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||