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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: | 8510471 | ||||||||||
| Facility Name: | CAMPBELLS | ||||||||||
| 05/29/2019 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/29/2019 | ||||||||||
| Activity Closed Date: | 05/29/2019 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2019 | Violation Open | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 4007 | ||||||||||
| Rule: | 62-761.400(4), 62-761.400(4)(a), 62-761.400(4)(b), 62-761.400(4)(c), 62-761.400(4)(d), 62-761.400(4)(e), 62-761.400(4)(f) | ||||||||||
| 05/29/2018 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/29/2018 | User: | HATCHER_JD_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/29/2018 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/29/2018 | ||||||||||
| Activity Closed Date: | 05/29/2018 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2017 | Violation Open | Hatcher, Dennis J. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 06/21/2017 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/21/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/21/2017 | User: | HATCHER_JD_1 | ||||||||
| Description: | Compliance Assistance | ||||||||||
| View Attachment | |||||||||||
| 06/13/2017 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/13/2017 | ||||||||||
| Activity Closed Date: | 06/21/2017 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/30/2014 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/30/2014 | ||||||||
| Comment: | Sent on Tue Dec 30 00:00:00 EST 2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/30/2014 | User: | HATCHER_JD_1 | ||||||||
| Description: | non-compliance | ||||||||||
| View Attachment | |||||||||||
| 12/10/2014 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/10/2014 | ||||||||||
| Activity Closed Date: | 12/30/2014 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 06/07/2013 | Issue Document Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Todd Campbell | Activity Closed Date: | 06/07/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/07/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 06/27/2011 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/27/2011 | ||||||||
| Comment: | Sent on Mon Jun 27 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/27/2011 | User: | HATCHER_JD_1 | ||||||||
| Description: | non-compliance letter | ||||||||||
| View Attachment | |||||||||||
| 06/23/2011 | Violation Open | Hatcher, Dennis J. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2). | ||||||||||
| 06/23/2011 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2011 | ||||||||||
| Activity Closed Date: | 06/27/2011 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/05/2010 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 08/04/2010 | Enforcement Referral Activity | French, Edwin C. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/05/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/05/2010 | ||||||||
| Comment: | Assigned to GILLMAN_M | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/05/2010 | ||||||||
| Comment: | Acknowledged and Assigned by: HARP_C | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/04/2010 | ||||||||
| Comment: | Submitted for approval by: FRENCH_EC_1 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/05/2010 | ||||||||
| Comment: | Accepted by: GILLMAN_M | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/05/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/26/2010 | Phone Conversation Activity | French, Edwin C. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 575-3330 | Activity Closed Date: | 07/26/2010 | ||||||||
| Subject: | Left message with attendant for Mr. Joe Campbell to call Edwin French with Leon County. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/26/2010 | Electronic Communication Activity | French, Edwin C. | |||||||||
| Activity Closed Date: | 07/26/2010 | Activity Status: | Closed | ||||||||
| Date: | 07/26/2010 | ||||||||||
| Recipient: | Joe Campbell | ||||||||||
| Sender: | Edwin French | ||||||||||
| Subject: | Resolving out-of-compliance issues | ||||||||||
| Message: | Todd, Leon County needs correspondance for the out-of-compliance issues associated with your storage tanks. Please contact me to discuss resolution of the issues to avoid enforcement actions from the state. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/26/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/18/2010 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/18/2010 | ||||||||
| Comment: | Sent on Tue May 18 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/18/2010 | User: | FRENCH_EC_1 | ||||||||
| Description: | 2nd non-compliance letter | ||||||||||
| View Attachment | |||||||||||
| 04/21/2010 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/21/2010 | ||||||||
| Comment: | Sent on Wed Apr 21 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/21/2010 | User: | HATCHER_JD_1 | ||||||||
| Description: | non-compliance letter | ||||||||||
| View Attachment | |||||||||||
| 04/20/2010 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1105 | ||||||||||
| Rule: | 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d. | ||||||||||
| Comments: | Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs? | ||||||||||
| 04/20/2010 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/20/2010 | ||||||||||
| Activity Closed Date: | 04/21/2010 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/20/2010 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1010 | ||||||||||
| Rule: | 62-761.450(2)(a)1., 62-761.450(2)(a)2., 62-761.450(2)(a)3., 62-761.450(2)(a)4., 62-761.450(2)(a)5., 62-761.450(2)(a)6., 62-761.450(2)(a)7. | ||||||||||
| Comments: | Multiple incidents occurring at the same time at the facility may be reported on one form. #1-3 - Evidence of these types of INF situations are generally found during the inspector's paperwork review. Ask the facility representative what action they took in response, and in what time frame. If the situations are resolved within 24 hours, the owner/operator is not required to submit an INF to the local program. However, the actions they took to resolve the issue must be documented. #4-5, and 7 - Evidence of these types of situations are generally found during the outside or physical portion of the inspection. Give the facility owner/operator 24 hours to resolve, provided they document their actions. If they can not resolve the issues then they must submit the INF, at which time the two week investigative window opens. #6 - Evidence of this type of situation may be found during the physical examination of the release detection device (e.g. alarm mode), or during the examination of the records associated with the method. Note: Inspectors may find events that qualify as incidents during their review of the facility's paperwork. Such issues must have been resolved within 24 hours if an INF was not submitted at the time of the event. | ||||||||||
| 05/14/2009 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2009 | ||||||||||
| Activity Closed Date: | 05/18/2009 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| 06/04/2008 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/04/2008 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | HATCHER_JD_1 | ||||||||
| Description: | There is no Tank Guage on this system. Release detection is all manual checks. | ||||||||||
| 06/29/2007 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/29/2007 | ||||||||||
| Activity Closed Date: | 06/29/2007 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | All tanks in secondary containment. Monthly visuals on all tanks and electronic interstitial sensor on new ammonia tank. | ||||||||||
| 04/13/2007 | Attachment | French, Edwin C. | |||||||||
| 04/13/2007 | Attachment | French, Edwin C. | |||||||||
| 01/31/2007 | Emergency Preparedness Information Activity | Hatcher, Dennis J. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/16/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/14/2007 | User: | HATCHER_JD_1 | ||||||||
| Description: | David Rainey is new contact person. 228-9345 | ||||||||||
| 10/03/2006 | Emergency Preparedness Information Activity | French, Edwin C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/03/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/10/2007 | User: | FRENCH_EC_1 | ||||||||
| Description: | George Hunter Jr. Cell: (386)365-3552 | ||||||||||
| 04/14/2006 | Violation Closed | Hatcher, Dennis J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1117 | ||||||||||
| Rule: | 62-761.700(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | CP test is for tanks 1,2,3 and 4 | ||||||||||
| 04/14/2006 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/18/2006 | ||||||||
| Comment: | Sent on Tue Apr 18 12:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/18/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | Interstitial sensor for ammonia 20,000 gal tank due for annual test by 8/26/06. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/14/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 04/14/2006 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/14/2006 | ||||||||||
| Activity Closed Date: | 04/14/2006 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2006 | User: | HATCHER_JD_1 | ||||||||
| Description: | New contact person will be Kent Yown. | ||||||||||
| 04/27/2005 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 04/26/2005 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/11/2005 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/24/2005 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 01/21/2005 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(2)(d)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2020 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | May 26, 2020: emailed a request for all start-up testing from Kevin Hinton. He responded that he will send ASAP. | ||||||||||
| 01/21/2005 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/27/2004 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED PASSING LLD RESULTS | ||||||||||
| 02/20/2004 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RECEIVED PASSING ATG/SENSOR TEST. WAITING FOR LD TESTS | ||||||||||
| 02/18/2004 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/18/2004 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2018 | User: | RICHARDS_JE_1 | ||||||||
| Description: | Violations were cited on 08/01/2018 during the Compliance Inspection. | ||||||||||
| 02/05/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/18/2002 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 07/11/2002 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/06/2002 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | KEEPING MONTHLY MONITORING RECORDS AND WAITING FOR LARRYS PUMP TO PERFORM ANNUAL TEST ON LEAK DETECTION | ||||||||||
| 03/01/2002 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/21/2002 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/01/2014 | User: | MOORHEAD_SB_1 | ||||||||
| Description: | Contractor - P.E.C., Inc. (PCC056723) Scope of Work: Remove and replace the RUL pipe from dispenser #5/6 to #9/10. Post construction testing found another bad piece of secondary piping (Environ). Since the primary piping test passed no closure assessment is needed. The new entry boots were cut off and the RUL line removed from dispenser #5/6/ to #9/10. | ||||||||||
| 02/21/2002 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/21/2002 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(c)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/01/2014 | User: | THIBAUT_CR_1 | ||||||||
| Description: | This inspection report will be sent by email to the owner or responsible party. | ||||||||||
| 02/13/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/26/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 04/26/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | DISCHARGE SUSPECTED - NO RELEASE FOUND | Activity Status: | Closed | ||||||||
| Completion Notes: | BAS SENSOR CAUSING ALARM. UNIT REPAIRED. SEE TCR IN COMPLIANCE PROJECT FOR SPECIFICS. | ||||||||||
| 04/26/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | USED OIL TANK REMOVED, NON REPORTING OF INCIDENT ADDRESSED, LD MONITORING OK, BAD SENSOR REPLACED. | ||||||||||
| 04/07/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | OUT OF SERVICE BARE STEEL USED OIL TANK REMOVED. | ||||||||||
| 02/22/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: # 8629756, 2/16/2011 Placard: # 339558; issued 6/1/2010, 11 tanks listed. Financial Responsibility: Commerce & Industry, 9/1/2010 - 9/1/2011. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a.This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 2/3/2010 through 2/3/2011. Visual inspections include an inspection of the tank, equipment, and piping along with the condition of the tank containment. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Tank, piping and equipment are in excellent condition, recently repainted. Containment: All containments are in good condition. Dispensers: Tank #s 2, 4 and 5A have tank mounted Fill-Rite pumps w/ internal ASV. Pumps are within tank containment. Note: Fuel lines on TK # 7 are raised above gravity head, not applicable on TK 2. All others have solenoids, lines are in good condition. Tank Reference: DEP ID 1A 2 3 4 Facility ID Rutland SW Large Grove Whites Blues DEP ID 5 5A 6 7 Facility ID Small Grove Rutland SE Reds North of Bridge DEP ID 8 9 10 Facility ID Triangle North Gate #1 North Gate #2 | ||||||||||
| 02/17/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | ELECTRONINC MONITORING DEVICE INDICATES FAILED TEST. | ||||||||||
| 02/17/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | HODGES_ZL_1 | ||||||||
| Description: | Inspection conducted: 1/31/11 Document receipt date: 2/17/11 Carrabelle Thompson Airport Policy # FPL001108822 (12.17.10-12.17.11) Placard #339293 Contact: Keisha Smith or Mark Nobles Visual Inspection: 1) No discrepancies noted during inspection 2) Interstitial checks dry and odor free 3) Tanks and piping in good condition 4) Flange was repaired since last inspection; appears to still have tight connection 5) Kreuger Gauge appears to be becoming slightly brittle; asked to possibly replace by next inspection Release Detection: 1) Visually monitor tanks exterior, piping and interstitial space area for leaks Records: 1) Monthly visual release detection inspection checks appear well maintained; physical inspection seems to correspond with checks (1.16.10 -1.5.11) 2) Certificate of Financial Responsibility & Declaration page current 3) Release Detection Response Level described in writing posted 4) Placard posted Tests: 1) None Violations: 1) Financial responsibility policy was provided on February 17, 2011 | ||||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | PEARS_DL_1 | ||||||||
| Description: | PLACARD: According to STCM registration information the registration fees were paid. The valid storage tank registration placard is presently posted on site (2010-2011). It expires June 30, 2011. CERTIFICATE OF FINANCIAL RESPONSIBILITY: Proof of valid financial responsibility was available at the facility. Embarq Florida Inc. is insured by Chartis Speciality Insurance Company. A valid policy was available for Departmental review. The period of coverage for the policy on site is January 1, 2011 through January 1, 2012. RDRL LOG: The RDRL log is on site and accurate for the facility. The facility uses an Automatic Tank Gauging (ATG) Omntech for monitoring the tank interstice. An electronic Green Leaf gauge in conjunction with a Krueger sentry level gauge is used for overfill protection. A monthly visual inspection is conducted on the tank exterior, Krueger sentry level gauge, attached spill containment bucket and the single-wall steel piping. EQUIPMENT: 1; 1,000 gallon double-wall steel concrete coated ConVault tank, Omntech ATG, electronic Green Leaf gauge, Krueger level gauge, attached spill containment bucket and single-wall steel piping not in contact with the soil. The system is suction to the emergency generator tank. SPILL CONTAINMENT: The tank interstice and spill containment bucket is used for spill containment. OVERFILL PROTECTION: An electronic Green Leaf gauge in conjunction with a Krueger sentry level gauge is used for overfill protection. PIPING: Aboveground single-wall steel piping not in contact with the soil. PIPING SUMPS: N/A DISPENSER LINERS: N/A HOSES/NOZZLES: N/A RELEASE DETECTION MONITORING: The facility uses an Automatic Tank Gauging (ATG) Omntech for monitoring the tank interstice. An electronic Green Leaf gauge in conjunction with a Krueger sentry level gauge is used for overfill protection. A monthly visual inspection is conducted on the tank exterior, Krueger sentry level gauge, attached spill containment bucket and the single-wall steel piping. The facility is in compliance. THE DURATION AND UPDATE OF RECORDS ARE AS FOLLOWS: Certificate of financial responsibility reviewed (January 1, 2010 through January 1, 2011), Satisfactory. Repair, operation and maintenance records reviewed (February 23, 2010 through February 4, 2011), Satisfactory. Written release detection response level info (February 23, 2010 through February 4, 2011), Satisfactory. Monthly maint. visual examinations and results (February 23, 2010 through February 4, 2011), Satisfactory. | ||||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: # 8624420, 2/17/2011 Placard: # 337776; issued 5/27/2010, 2 tanks listed. Financial Responsibility: Commerce & Industry, 7/31/2010 ¿ 7/31/2011. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank and equipment & containment. b. Facility monthly release detection results: Reviewed the monthly visual inspection records for the time period of 3/3/2010 through 2/5/2011. Visual inspections include the tank, equipment, and piping along with the condition of the containment area. Release Detection was performed and documented at least once a month not exceeding 35 days apart. (The tank system is observed at least weekly). PHYSICAL: Tank and piping: Tanks, piping and equipment are in good condition. Containment: Containment is in good condition. Dispensers: Each tank has a Fill-Rite pump mounted within the tank containment. Note: Facility also has 1 unregulated used oil tank within the containment area, does not affect the containment volume. | ||||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | PEARS_DL_1 | ||||||||
| Description: | PLACARD: According to STCM registration information the registration fees were paid. The valid storage tank registration placard is presently posted on site (2010-2011). It expires June 30, 2011. CERTIFICATE OF FINANCIAL RESPONSIBILITY: Proof of valid financial responsibility was available at the facility. Embarq Florida Inc. is insured by Chartis Speciality Insurance Company. A valid policy was available for Departmental review. The period of coverage for the policy on site is January 1, 2011 through January 1, 2012. RDRL LOG: The RDRL log is on site and accurate for the facility. The facility uses an Automatic Tank Gauging (ATG) Omntech for monitoring the tank interstice. An electronic Green Leaf gauge in conjunction with a Krueger sentry level gauge is used for overfill protection. A monthly visual inspection is conducted on the tank exterior, Krueger sentry level gauge, attached spill containment bucket and the single-wall steel piping. EQUIPMENT: 1; 1,000 gallon double-wall steel concrete coated ConVault tank, Omntech ATG, electronic Green Leaf gauge, Krueger level gauge, attached spill containment bucket and single-wall steel piping not in contact with the soil. The system is suction to the emergency generator tank. SPILL CONTAINMENT: The tank interstice and spill containment bucket is used for spill containment. OVERFILL PROTECTION: An electronic Green Leaf gauge in conjunction with a Krueger sentry level gauge is used for overfill protection. PIPING: Aboveground single-wall steel piping not in contact with the soil. PIPING SUMPS: N/A DISPENSER LINERS: N/A HOSES/NOZZLES: N/A RELEASE DETECTION MONITORING: The facility uses an Automatic Tank Gauging (ATG) Omntech for monitoring the tank interstice. An electronic Green Leaf gauge in conjunction with a Krueger sentry level gauge is used for overfill protection. A monthly visual inspection is conducted on the tank exterior, Krueger sentry level gauge, attached spill containment bucket and the single-wall steel piping. The facility is in compliance. THE DURATION AND UPDATE OF RECORDS ARE AS FOLLOWS: Certificate of financial responsibility reviewed (January 1, 2010 through January 1, 2011), Satisfactory. Repair, operation and maintenance records reviewed (February 10, 2010 through February 4, 2011), Satisfactory. Written release detection response level info (February 10, 2010 through February 4, 2011), Satisfactory. Monthly maint. visual examinations and results (February 10, 2010 through February 4, 2011), Satisfactory. | ||||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(h) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | PADRON_JE_1 | ||||||||
| Description: | I am on site with Eric Sanchez, facility general manager for a follow-up inspection of the fuel system. During the annual routine inspection conducted on February 2, 2011, aboveground tanks showed sign of corrosion, and result of the monthly visual inspections were not being logged. Tanks are protected from corrosion. Monthly visual inspection results will be logged. Inspection report was created in a connected mode and will be e-mail to CarMax. | ||||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: # 9101636, 2/16/2011 Placard: # 339559: issued 6/1/2010, 10 tanks listed. Financial Responsibility: Commerce & Industry, 9/1/2010 - 9/1/2011. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a.This Facility has the following release detection methods: 1.Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 2/3/2010 through 2/3/2011. Visual inspections include an inspection of the tank, equipment, and piping along with the condition of the tank containment. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Tanks, piping and equipment are in excellent condition. Containment: Containment systems are in good condition. Dispensers: Oaks 1, Shop 6, Shop 6A and Shop 6B all have tank mounted Fill-Rite pumps w/ internal ASV. Note: 6B is a skid tank. Tank fuel lines have solenoid valves or are within containment. Recommend continued monitoring of lines for sun damage, replace as needed. DEP ID BKR 3 BKR 3A CHIN 2 NS 5 OAKS 1 Facility ID Same Same Same North Shack Same DEP ID OS 5A SHOP 6 SHOP 6A SHOP 6B WP 4 Facility ID 333 Road Diesel Farm Diesel Gas West Pasture | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2021 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Map | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2021 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Tank inside fence | ||||||||||
| View Attachment | |||||||||||
| 02/17/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/17/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: # 9601644, 2/16/2011 Placard: # 339560; issued 6/1/2010, 3 tanks listed. Financial Responsibility: Commerce & Industry, 9/1/2010 - 9/1/2011. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank, equipment and containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period 2/3/2010 through 2/3/2011. Visual inspections include an inspection of the tank, equipment, and piping along with the condition of the tank containment. Inspections were performed once a month within 35 days. PHYSICAL: Tank and piping: Tank, piping and equipment are in excellent condition. Containment: All containments are in good condition. Dispensers: Tank #1 (North) has a Fill-Rite pump w/internal ASV, tank mounted within tank containment. Note: Tank #s 1A and 2 have in-line solenoids. (N/A on Tank #1) Tank Reference DEP ID 1 1A 2 Facility ID North North South | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/13/2017 | User: | YOUNG_K_1 | ||||||||
| Description: | 2017-01-30 Site Map | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/27/2019 | User: | WINTER_CR_1 | ||||||||
| Description: | 2019-12-13 Site Photo | ||||||||||
| View Attachment | |||||||||||
| 02/23/1999 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | USED OIL TANK DUE FOR UPGRADE HAS BEEN PLACED OUT-OF-SERVICE | ||||||||||