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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: | 8509559 | ||||||||||
| Facility Name: | MIKES BAIT & TACKLE | ||||||||||
| 11/20/2008 | Enforcement Referral Activity | Bristol, Susan M. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/20/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/20/2008 | ||||||||
| Comment: | The Northwest District Storage Tank Section accepts the enforcement referral from the Northwest District Storage Tank Section for the cleanup of the February 3, 2003 discovery of contamination. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/20/2008 | ||||||||
| Comment: | The Northwest District Storage Tank Section acknowledges the submittal of the enforcement referral to the Northwest District Storage Tank Section for the cleanup of the February 3, 2003 discovery of contamination. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/20/2008 | ||||||||
| Comment: | The Northwest District Storage Tank Section is submitting this enforcement referral to the Northwest District Storage Tank Section for the cleanup of the February 3, 2003 discovery of contamination. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2008 | User: | BRISTOL_S | ||||||||
| Description: | The Northwest District Storage Tank Section has opened this enforcement tracking activity for the overdue SAR for the December 13, 1988 discovery of contamination. | ||||||||||
| 11/20/2008 | 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 has opened this enforcement referral activity for the overdue SAR for the May 10, 2002 discovery of contamination. | ||||||||||
| 12/31/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/01/2016 | User: | GRAHAM_DL_1 | ||||||||
| Description: | During routine compliance inspection found the drop and secondary access for the spill bucket to be broken. Repair completed and a re-inspection done 06/17/2016. Inspector unable to identify the parts in use in the spill bucket. Owner indicated that he had plugged spill bucket. Unclear if secondary monitoring is available. Email received from owner with a picture of a clean spill bucket. Owner indicated that the spill bucket had been cleaned and hydrostatically tested and found to have integrity. Owner did not identify the parts used or if secondary monitoring was still functioning. Attached pictures of the spill bucket showing progress from Routine, Re-inspection, Owner picture. Seeking guidance on if violation should be resolved or enforcement pursued. | ||||||||||
| 12/31/2002 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/31/2002 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model for correct EQ#. | ||||||||||
| 09/26/2002 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/26/2002 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model from correct EQ#. | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model from correct EQ#. | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model from correct EQ#. | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | EQ#419 | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Lat/Long Coordinates have been updated on Map Direct. | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model for correct EQ#. | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model for correct EQ#. | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 510(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model for correct EQ#. | ||||||||||
| 09/26/2002 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2015 | User: | DEZAYAS_A_1 | ||||||||
| Description: | Could not obtain Tank Make/Model for correct EQ#. | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | WINN_JP_1 | ||||||||
| Description: | Violation status unchanged. | ||||||||||
| 09/27/2001 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | NEWBERG_DR_1 | ||||||||
| Description: | No signature obtained due to inspector lap top being disabled. A lap top that will connect to the disconnect mode was not available. | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 510(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on Checklist/Violations tab were checked to complete closure inspection. Facility contracted Southern Foam Insulation Inc. to fill all SW tanks with cfiFoam, Inc Tank Foam (EQ #672) Contractor commence filling tanks at approx 11:00 AM and completed filling all 3 tanks at approx 6:00 PM on this date. Inspector was unable to remain at the facility for the duration of the inspection but did received conformation letter (attached) from the foam contractor, stating that the filling of all 3 tanks had been completed. Sunstate Remediation Services contracted to conduct closure assessment. Closure assessment due 60 days from dated of closure. | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | COTTRELL_SA_1 | ||||||||
| Description: | Non-compliance Inspection Arrived on site: 1000 hours This inspection addressed the unresolved physical and records violations at this facility. Monthly records were reviewed. Current FR was reviewed and updated. Annual operability records were reviewed and updated. No other records were reviewed during this inspection. Corrective Action Taken: Previous monthly records were not left by the previous operator, Southeastern Petroleum Contractors is conducting monthly inspections and maintaining records. RUL #2 STP heads and pipe components have been painted to control corrosion. Current violations are resolved. The Signed Report is sent on January 29, 2014 via email to: Vijay Patel at: dhruvvijay@yahoo.com | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | NEWBERG_DR_1 | ||||||||
| Description: | No signature obtained due to inspector lap top being disabled. A lap top that will connect to the disconnect mode was not available. | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | RAHRIG_T | ||||||||
| Description: | Teresa Rahrig (TR-SED) met with Hector Parades (HP-Miami-Dade) on site to inspect the Miami Dade Cnty Fleet Mngt. 3 B storage tanks. The FIRST database reports (3) three double walled fiberglass storage tanks registered at this location including two vehicular diesel 12,000 gallon unleaded underground tanks along with one unleaded 12, 000 gallon tanks. Registration information appears to be correct. Note that all responsible parties have not been identified at this facility. Facility owner/operator and property owner have not been identified. A state registration form should be submitted to update database information. All applicable records have been provided and reviewed as indicated in this inspection. Note that the VR operability test results indicates only 2 STP sump sensors, whereas the VR panel indicates 3 STP sump sensors. The tanks are registered as double walled USTS for fueling county motor vechicles. There was no evidence of staining or leaks. Spill buckets and sumps were intact and free of product or water. Overfill protection is provided by an alarm with the Veeder Root TLS 350. Vent pipes are present and intact. The interstitial space is continuously monitored by the Veeder Root TLS 350, as well as the piping sumps. I could not locate the sensors in the sumps, however, a printout of the sensor report indicates L5-L7 STP sensors and L1-3 Annular sensors normal. It is recommended to have the sensor location in the sumps be verified as being located at the bottom of the sump, as recommended by Veeder Root. It was noted that T 1-T 3 probes recorded pass .2 gallon/hr tests. The VR Panel had no alarms. Piping appears intact and in good condition in the sump, with no evidence of a discharge. I could not locate the sensors on the bottom of the sump, they need to be verified that they are located at the bottom per direction Veeder Root Operations manual. All dispenser liners appear to be dry with no evidence of a discharge, the dispenser pan bottom is intact and dry. Shear valves are properly braced and anchored. Follow-up: The underground tank systems are in compliance for this facility. A signature was not obtained during the inspection due to FIRST issues, but an electronic copy will be mailed to Hector Paredes within one week of the inspection. Photos were taken of the dispenser, sump and tank pad. A site sketch was redrawn to indicate tank locations for the FIRST database. | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | Lat. 28/30/44 Long. 81/15/20 | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | NEWBERG_DR_1 | ||||||||
| Description: | No signature obtained due to inspector lap top being disabled. A lap top that will connect to the disconnect mode was not available. | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | RELEASE DETECTION METHODS - Visual inspection & Electronic Interstitial Monitoring of dbl wall ASTs Inspection was scheduled by phone on 1/22/2014 with Mr. Roger Greer. Met Mr. Scott McElhaney at facility. Current registration is available. Registration information reviewed with Mr. McElhaney. Insurance documentation and current Certification of Financial Responsibility form provided by Mr. Greer. Release Detection Response Level description example provided. Monthly inspection log is current and timely. Log does not note monthly alarm circuit testing. Site plan sketched and new file photos taken. Lat Lon info reviewed in SWAP. For double wall storage tank systems in which the interstitial space (rupture basin/ double wall space) is monitored electronically, facility must test the alarm circuit monthly to determine if the alarm is functional. The Alarm switch must be physically tested annually to verify the switch is functional and will put the system into alarm. Manual monthly interstitial monitoring is an acceptable alternative to electronic monitoring. Inspected a Caterpillar generator system with a 750 gallon Custom Tank Technology double wall sub-base generator tank. Tank is equipped with a Pomeco spill containment device. Tank top normal and emergency venting are present on the primary tank. The tank interstitial (secondary space) is electronically monitored with an unknown mfg vertical mount level switch. Synthetic rubber fuel lines plumbed from tank top to overhead generator power unit. Anti-siphon protection provided by piping orientation. Overfill protection is provided by manual inventory procedures and hi & lo level alarm switches. Rochester inventory gauge provided for rough inventory readings. Inspected a second Cat generator system with a 3700 gallon JRS Custom sub-base generator tank. Morrison Fig 518 spill containment. Tank is equipped with a Krueger At A Glance inventory gauge for rough inventory information. Synthetic rubber fuel lines plumbed from tank top to overhead generator power unit. Anti-siphon protection provided by piping orientation. Tank top normal and emergency venting are present on the primary tank w/ emergency venting on secondary. An unidentified Hi level alarm switch provides overfill protection. The tank interstitial (secondary space) is electronically monitored with an unknown mfg horizontal mount level switch. Tank contents are identified. Inspection completed at office and emailed to Mr. Greer. RGreer@hendryfla.net Approved Equipment List, storage tank forms and other current information can be accessed from the FDEP Storage Tank Main Page at: www.dep.state.fl.us/waste/categories/tanks Storage Tank Registration section can be e-mailed at tankregistration@dep.state.fl.us FDEP main phone # 850-245-8839 Contact information: Harry Moldenhauer, phone 863-462-5811, fax 863-462-5218 E-mail: Harry.Moldenhauer@flhealth.gov | ||||||||||
| 09/27/2001 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2014 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #9808119, 1/27/2014 Placard: #415896; issued 6/20/2013, 3 tanks listed (one is compartmented) Financial Responsibility: Ironshore Specialty Insurance Co, 12/18/2013 - 12/18/2014. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ-614) with high/low liquid level sensors in the interstice of all three tanks. Float sensors are located in all four STP sumps and five dispenser liners for interstitial monitoring of the double-wall piping, float sensors are also located in the DW fill containments (Veeder-Root smart sensors, EQ-596). Veeder-Root Electronic Line Leak Detectors (EQ #271) for the primary piping. b. Facility¿s monthly release detection results: 1. Reviewed the liquid sensor status reports of sensors from 9/7/2012 to 11/14/2013. Tapes for 12/2013 and 1/2014 were not available. Liquid Status Tapes collected during this inspection are in file. 2. Reviewed the monthly visual inspection records from 9/7/2012 to 1/15/2014. Visual inspections include condition of the DW fills, dispensers/liners, and STP sumps. All inspections were performed at least once per month within 35 days apart. Tests: 1. The annual operability test of the monitor and sensors was performed on 4/8/2013 by Tanknology. All passed. The next tests are due by 4/8/2014. 2. The annual operability test of the electronic line leak detectors was performed on 4/8/2013 by Tanknology. All passed. The next tests are due by 4/8/2014. 3. Breach of integrity testing is not required for storage tanks that employ a hydrostatic release detection system that has been approved by DEP. (EQ-191) PHYSICAL: STP Sumps: All sumps are clean and dry - sensors positioned properly. Dispenser Liners: Inspected Dispenser #s 1/2, 3/4, 5/6, 7/8 and 9/10. All liners are clean and dry. Fills: The covers are properly painted. The fills are unobstructed. Secondary containments are dry. The sensors are positioned properly. Shear Valves: All shear valves are rigidly anchored. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 12/13/2011, 0900hrs, MH/TCI Met on site with Sarah Baynard and Eddie Tidwell of USF for the annual compliance inspection of NES Building AST. Release Detection: -Visual inspection of tank system and components including interstitial leak gauge. Tank: (1) 3,000 gallon aboveground, double walled sub-base emergency generator tank (TAW Custom Equipment, DEP EQ #427). Tank/generator combination is located on a concrete pad, apparently stable and equipped with: -Product label. -Normal and emergency venting for primary tank and emergency venting for secondary tank. -Spill containment bucket-dry and intact. -Overfill protection-Krueger fuel level sight gauge, visible from fill. -Krueger interstitial leak gauge-in normal position. -High/Low level probes noted at tank, but operator unable to locate high/low level alarms on Kohler panel. Recommend testing high level alarm to know location of audible and/or visual alarm. -Galvanized steel and flexible supply and return lines run up to the generator engine. This system does not produce a gravity head on the piping. -Exterior coating-appears in good condition. -Electrical grounding present. No obvious signs of leakage noted. Records: -Current registration placard posted: (1) tank. -Release Detection Response Level statement present, complete and accurate. -Financial Responsibility: N/A state facilities are exempt form this requirement. -Monthly monitoring records (01/18/11 to 11/10/11) reviewed and include: Visual inspections of tank system and components, including leak gauge. No problems noted. Inspections performed within 35 days. -Operability test of the Krueger leak gauge performed 01/18/11, passing results. Next test due 01/18/12. | ||||||||||
| 09/06/2000 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 12/13/2011, 0900hrs, MH/TCI Met with Sarah Baynard and Eddie Tidwell of USF for the annual compliance inspection of the Physical Plant ASTs. Tanks #1-3: (3) 30,000 gallon double wall Modern Welding UL 142 ASTs (DEP EQ #352) resting on saddles and located on a concrete pad. Tanks are equipped with: -Normal venting. -Emergency venting for primary and secondary tanks. -Interstitial monitoring-Krueger leak gauges. -Electrical grounding present. -Exterior coating-appears in good condition. -Overfill protection-OPW 61 F Stop-1000 valves located in fills according to invoice dated 05/18/06. -Aboveground coated steel piping transitions to underground, 4¿ Ameron Dualoy 3000/LCX Coaxial Fiberglass (DEP EQ #291) piping runs from the top of the tank to remote dispensing/fill area. -STP located on northwest tank. -Solenoid valve on fill piping located below the fuel level, however the OPW 61 F Stop has drain vents which act as anti-siphon devices for fill piping. Solenoid valve for dispensing piping is located above the fuel level. Manual isolation valves are located at the top of the tank. Some rust beginning to develop on piping, recommend repainting. -(2) Piping transition sumps checked-dry. Secondary test boots are loose. -Remote fill within spill containment box-appeared dry and intact. Product label present. Tight fill and ball valve present. Spill box drain valve closed. Hose and nozzle-appear in good condition. -Suction pumps within secondary containment area-appear in good condition. Metal drain valve is closed. No obvious signs of leakage noted. Release Detection: -Visual inspections of tank systems and components; including interstitial leak gauges, piping sumps, and dispensing/fill area. Tank #4: (1) 600 gallon Chillicothe Metal Co., Inc. double wall generator base tank. Tank is located on a stable concrete pad and equipped with: -Product label. -Normal and emergency venting. -Overfill protection-fuel level sight gauge. According to operator, calibrated stick measurements are also used. -Spill containment bucket inspected-appears intact. -Open interstitial space inspected-some water present, drained during inspection. Informed operator to frequently drain off water to prevent the onset of rust. -Flexible supply and return lines run directly from the tank the generator. This system does not produce a gravity head. -Electrical grounding present. -Exterior coating-appears in good condition. No obvious signs of leakage noted. Release Detection: Visual inspection of tank system and components, including open interstitial space. Records: -Current registration placard posted: (4) tanks. -Release Detection Response Level Statement present, complete and accurate. -Financial Responsibility: N/A State facilities are exempt from this requirement. -Monthly monitoring records for Tank #4 (01/18/11 to 11/10/11) and Tanks #1-3 (12/17/10 to 12/07/11) reviewed and include: Visual inspections of tank systems and components; including interstitial leak gauges, piping sumps, and dispensing/fill area for Tanks #1-3 and open interstitial space for Tank #4. No problems noted. Inspections for Tanks #1-3 from 12/17/10 to 01/25/11, 03/08/11 to 04/15/10 to 05/23/11 and 07/11/11 to 08/18/11 were not performed within 35 days. Informed operator to ensure all visual inspections are performed once a month and do not exceed 35 days. -Annual operability test of Tanks #1-3 leak gauges were performed 01/18/11, passing results. Next test due 01/18/12. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard available, ok. RDRL provided, ok. Financial responsibility ok. 3-1-11 to 3-1-12 Indian Harbor. Visual inspection records reviewed from 2-8-11 to 12-16-11, ok. At inspection on 12-21-11 with John: Double wall steelsub-base generator tank. Fill marked, spill bucket ok. Overfill prevention is manual sticking, ok. Tank interstice ball valve opened at base of tank-clean and dry. Tank exterior appears free of rust and defects. NOTE: There are five 2500 gallon UST's registered as non-regulated De-Mimimus. All 5 were manually stuck, 4 were clean and dry. The southwestern tank contained 4 inches of liquid. The fills were not secured. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 510(2)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | SNIPES_SR_1 | ||||||||
| Description: | Madison County Health Department generated inspection cover letter mailed to storage tank owner on 12/21/2011. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | RD - VISUAL INSPECTION AND MANUAL INTERSTITIAL MONITORING OF DOUBLE WALL ABOVEGROUND STORAGE TANK SYSTEMS VISUAL INSPECTION OF ABOVEGROUND SINGLE WALL STORAGE TANKS AND CONTAINMENTS. VISUAL INSPECTION OF ABOVEGROUND PIPING. Annual Compliance inspection was scheduled by phone on 12/5/2011 with Morrell Trammell. Current registration has been issued and provided. Registration information checked with facility contact. Certification of Financial Responsibility Form is filled out and signed. Insurance documents provided. Release Detection Response Level Form is accurate. Site plan and photo's reviewed in FIRST. Monthly inspections detailed, timely and accurately reflect conditions found during inspection. Inspected 3 double wall steel tanks (Modern Welding UL 142) with dry spill containment, manual overfill procedures and interstitial monitoring. Tank Interstitials are dry. Tank #6 is still in place in grove at pump #6. #4 was moved to a new well on the west side of CR 731 between wells 1 and 2 in 2010. Tank #5 has been moved NE to the equipment barn on the east side of the rd and is currently in use as a vehicular fuel tank with a top mounted Fill Rite suction pump. Former location is clean with no evidence of petroleum staining in soils surrounding the slab. No assessment required. Inspected three 1K single wall steel tanks (Alabama Tank Inc., UL 142) in concrete block containments. Tanks and containments appear to be well maintained. Containments are covered, sealed, drained and secure. Aboveground synthetic rubber fuel lines on all tanks. Tank contents identified. Systems are corrosion protected. Facility has an ongoing containment maintenance program and patches cracks as they occur. Anti-siphon protection has been supplied on all pump tanks in the form of mechanical spring loaded check/anti siphon valves on both the suction and return lines. Inspection emailed to MorTram@aol.com Approved Equipment List, storage tank forms and other current information can be accessed from the FDEP Storage Tank Main Page at: www.dep.state.fl.us/waste/categories/tanks Storage Tank Registration section can be accessed at tankregistration@dep.state.fl.us FDEP main phone # 850-245-8839 Contact information: Harry Moldenhauer, phone 863-462-5811, fax 863-462-5218 E-mail: harry_moldenhauer@doh.state.fl.us | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard available, ok. RDRL provided, ok. Financial responsibility ok. 3-1-11 to 3-1-12 Indian Harbor. Visual inspection records reviewed from 2-10-11 to 12-5-11, ok. Status Reports reviewed from 2-10-11 tp 12-5-11, no CNT alarms. Test Results: Line leak detector annual operability test on 8-31-11, passed. Autostik Jr & sensors annual operability test on 8-31-11, passed. At inspection on 12-21-11 with John: UST: Fills: Drop tubes, marked, ok. Spill buckets: Single wall large capacity EBW units, ok. STP sumps: Double wall Ameron FRP with secondary boots pulled back, Red Jacket leak detectors, sensors positioned ok. Dispensers: Shears securely anchored, hoses ok. Both liners are Environ polyvinly with bottom penetrations. The corrugated rubber piping entry boots appear to be cracked, need integrity testing. both units filled with water by John. Dispenser 3/4 failed rapidly. Will return in a.m. to determine if 1/2 has passed or not. ***Return next morning, dispenser liner 1/2 passed hydro. INF received for #3/4 failure. AST system: Double wall steel Duotank. Fill marked, spill bucket clean and dry. Overfill prevention is Morrison Clock, ok. Tank interstice manually checked via ball valve at tank base, clean and dry. Dispenser mounted Atop unit, with manual shut off and anti-siphon valves, hoses ok. Dispenser liner tray dry, drain closed, ok. Tank exterior appears free of rust and defects. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | STEWART_TJ_1 | ||||||||
| Description: | Single-walled underground storage tank systems, previously operating under consensual agreement with FDEP, which has expired. Inspected all portions of the system that could be inspected, including STPs, cathodic protection, fills and spill containment, dispensers and UDLs, vents. Placard not displayed. No financial responsibility. These systems must be placed out of service. Arrangements must be made to properly upgrade or close the systems. We were not provided with records of annual testing of the in-line leak detectors, the Veeder- Root TLS 350 certification or cathodic testing, monthly visual and electronic inspection, repair and maintenance of the systems. These records must be provided within 7 working days. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 12/13/2011, 0900hrs, MH/TCI Met with Sarah Baynard and Eddie Tidwell of USF for the annual compliance inspection of the BSF Building AST. Release Detection: -Visual inspection of tank system and components. -Electronic monitoring of tank interstice. Cummins panel located at generator and within bioscience building. No alarms noted. Visual alarm check-appears operational. Audible/visual alarm at panel inside bioscience building. Tank: (1) 1,000 gallon Tramont sub-base generator AST (DEP EQ #228, indicates tank is approved as a set with overfill protection, spill containment, and interstitial release detection). Tank is located on a concrete pad and equipped with: -Product label. -Normal venting. -Emergency venting for primary and secondary tanks. -Overfill protection-clock sight gauge, visible from fill. -EBW high level alarm, according to operator. -Spill containment bucket-appears dry and intact. -Aboveground, flexible supply and return lines run up to generator. This system does not produce a gravity head. -Electrical grounding within generator housing. -Exterior coating-appears in good condition. No obvious signs of leakage noted. Records: -Current registration placard posted: (1) tank. -Release Detection Response Level Statement present, complete, and accurate. -Financial Responsibility: N/A state facilities are exempt from this requirement. -Monthly monitoring records (01/18/11 to 11/14/11) reviewed and include: Visual inspections of tank system and components. Alarm panel status checks. Audible/visual alarm test button checks. No problems noted. Inspections performed within 35 days. -Annual operability test of the interstitial sensor performed 01/18/11, passing results. Next test due 01/18/12. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 12/13/2011, 0900hrs, MH/TCI Met on site with Sarah Baynard and Eddie Tidwell of USF for the annual compliance inspection of the Student Services Building AST. Release Detection: -Visual inspection of AST system and components, including tank interstitial gauge. Tank: (1) 3,600 gallon double walled generator base AST located on a concrete slab next to student services building. (2) Generators are run by (2) 1,800 gallon compartments which are baffled together, according to operator. Tank is equipped with: -Product label. -Unknown if proper venting, recommended. -Overfill protection-clock sight gauge, visible from fill. -Krueger interstitial leak gauge appears in normal position. -Spill containment bucket at north fill (fill on south side of tank is capped)-appears dry and intact. -Aboveground, flexible supply and return lines run up to generator. This system does not produce a gravity head. -Electrical grounding present. -Exterior coating-appears in good condition. No obvious signs of leakage observed at tank system. Records: -Current registration placard posted: (1) tank. - Release Detection Response Level Statement present, complete and accurate. -Monthly monitoring records (01/18/11 to 11/14/11) reviewed and include: Visual inspection of tank system and components. Alarm panel status. Audible/visual alarm test button checks. No problems noted. Inspections performed within 35 days. -Annual operability test of the interstitial sensor performed 01/18/11, passing results. Next test due 01/18/12. | ||||||||||
| 09/06/2000 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(b)4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/21/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 12/13/2011, 0900hrs, MH/TCI Met on site with Sarah Baynard and Eddie Tidwell of USF for the annual compliance inspection of the WUSF AST. Release Detection: -Visual inspection of AST system and components. -Electronic monitoring of tank interstice. Pneumercator LC 1000 alarm panel (DEP EQ #319) for high level and interstitial monitoring within generator casing. No alarms noted. Audible/visual alarm check-appears functional. Tank: (1) 2,000 gallon double walled Com-Fab generator base AST located on concrete foundation and equipped with: -Product label. -Normal and emergency venting. -Overfill protection-clock sight gauge, visible from fill. -Spill containment bucket-appears dry and intact. -Interstitial sensor. -Aboveground, flexible supply and return lines run up to generator. This system does not produce a gravity head. -Exterior coating-appears in good condition. -Recommend electrical grounding. No obvious signs of leakage observed at tank system. Records: -Current registration placard posted: (1) tank. -Release Detection Response Level statement present, complete, and accurate. -Monthly monitoring records (01/18/11 to 11/14/11) reviewed and includes: Visual inspections of tank system and components. Alarm panel status checks. Audible/visual alarm test button checks. No problems noted. Inspections performed within 35 days. -Annual operability test of the interstitial sensor performed 01/18/11, passing results. Next test due 01/18/12. | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2010 | User: | BECKER_GT_1 | ||||||||
| Description: | Facility referred due to having installed an AST without the required notification. | ||||||||||
| 09/28/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2010 | User: | BROCK_L | ||||||||
| Description: | 09/10/2010 Lindsay Brock & Alison Meetze (FDEP-SWD) met with Jerry Cox & Chad Engel (Sarasota County to perform a re-inspection. (2) 1,000-gallon {(1) containing 15W-40 multi-blend, new lube oil & (1) containing 40W new lube oil} and (1) 550-gallon (containing automatic transmission fluid}, Modern Welding, Glasteel II, double-walled, fiberglassclad steel USTs. The piping is single-walled, aboveground steel piping; where the piping goes underground, it is contained within single-walled, six inch, Ameron Dualoy 3000/L fiberglass piping (EQ-378). A re-inspection was performed for the purpose of accessing the room located in the bus wash building as there was no access available during the Department's annual compliance site inspection performed on 08/19/2010. The piping monitoring point located in the bus wash room was intact & dry (see photo). Aboveground, single-walled, steel piping located on the east side of the bus wash building has not been sanded or painted as of 09/02/2010 - sand and paint fuel piping and contact the Department to schedule a re-inspection. | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(f) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2010 | User: | FERNANDEZBANGO_CE_1 | ||||||||
| Description: | Arrived on site with Carlos Lincheta (DERM Inspector 1) at 9:00 am for a removal inspection of two 10000 gallon single-wall fiberglass UST's. I met with Contractor¿s Mike Quinn (PCC 052708) from Kinetik industrial Corp. (305-856-8283). I was told the following: The tanks were cleaned by CleanPro Enviro Solutions, LLC (Manifest # PP 0168), a total of 2300 gallons of petroleum contact water and 150 gallons of sludge were pumped out. The tanks were damaged during removal operations and will be disposed along with all the associated piping at local land field. The UST's were removed from the southwest corner of the subject property in an excavation size 30x40x11 ft and about a 2 ft of groundwater. Please note that only the north, west and part of the southern wall was visible during the inspection. No FFP, odor or sheen was noted in the groundwater as well as no staining was noted on the walls or the soil of the excavation that were visible. All monitoring wells around the tank farm are still on site. All excavated pea gravel will be taken off site and new pea gravel will be brought in for the installation inspection. Both tanks pieces were piled on site for visual inspection. TCAR must be submitted to the department within 60 days. Report was done in connected mode therefore no signature was collected. Report will be send via e-mail as per Mr. Quinn request. See pictures for more details. | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(k) | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2010 | User: | FERNANDEZBANGO_CE_1 | ||||||||
| Description: | On site with Mr. Perez, inspection was conducted to verify compliance with previously detected violations. All cited violations were corrected, and compliance was verified at the time of the inspection. Report was done in connected mode therefore no signature was collected. See pictures for more details. | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(4)(a)1 | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2010 | User: | BROCK_L | ||||||||
| Description: | Fuel piping has not been sanded or painted as of 09/02/2010 - sand and paint fuel piping and contact the Department to schedule a re-inspection. | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)2b | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(b)4 | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Rule: | 610(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | Placard posted, ok. RDRL ok. Financial Responsibility ok. 12-21-07 to 12-21-17, Indian Harbor. Visual inspection records reviewed from 8-1-09 to 8-1-10, ok. Includes a manual stick of tank interstice. At inspection on 9-10-10 with Sam Vinson: Double wall steel AST. Fill marked, spill bucket ok. Krueger tank gauge, ok. Tank interstice manually stuck-clean and dry. Piping is painted steel with anti-siphon and manual shut off valves, ok to generator unit. Tank exterior appears to be free of rust and defects. | ||||||||||
| 09/28/1999 | Violation Closed | Brock, Melissa | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2010 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | Fills Marked per API 1637: Yes, the tanks and spill containment are marked for their fuel. Overfill Prevention: Morrison Bros. 918 Clock Gauges with audible high level alarms. Additionally, the 20,000-gallon tank reportedly has a an OPW overfill protection valve. The alarm test button was pressed on the Morrison Bros. high level alarm panel and an audible alarm was heard. Spill Containment Condition: (3 Total) Clean and dry at the time of inspection. Tank Condition: Good, no leaks or corrosion observed at the time of inspection. Tank Interstice: All three were manually stuck at the time of inspection. The 20,000 and 14,000 gallon tanks were dry. The 12,000-gallon tank contained 3/4" of liquid. It was determined during the last compliance inspection that no violation or testing was required as long as the amount of liquid (reported as possibly condensation) remained the same and did not increase. Piping: Aboveground steel. The piping for the 20,000-gallon Diesel tank transitions from aboveground steel to underground double-walled fiberglass that leads to Dispensers #4 and #5. All aboveground piping was painted and in good condition with no leaks or corrosion observed. Equipped with Anti-Gravity Valves: Yes, solenoid valves on the dispensing lines and check valves on the fill lines. Piping Transition Sump: N/A, the d.w. piping interstice is monitored in the dispenser liners. D.W. Piping Interstice Open: Yes, in the dispenser liners #4 and #5. Dispenser Liner Condition: (7 Total) All were clean and dry at the time of inspection. Shear Valves Anchored Properly: Yes, mounted and tight for all. Dispenser Hose Condition: All were in good condition with no leaks or cracking observed. | ||||||||||
| 08/28/1998 | Violation Closed | Brock, Melissa | |||||||||
| 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 | ||||||||||
| 08/28/1998 | Violation Closed | Brock, Melissa | |||||||||
| 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 | ||||||||||
| 08/28/1998 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEED TO RESOLVE FACILITY EDI STATUS | ||||||||||