|
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: | 8515489 | ||||||||||
| Facility Name: | PIRATES COVE MARINA | ||||||||||
| 03/04/2021 | Editable Letter Activity | Brownlee, Sarah M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/04/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/04/2021 | ||||||||
| Comment: | Submitted for approval by: Sarah M Brownlee | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/04/2021 | ||||||||
| Comment: | Approved by Hannah Westervelt: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/16/2021 | Enforcement Tracking Activity | Brownlee, Sarah M | |||||||||
| Activity Status: | Open | ||||||||||
| 02/10/2021 | Phone Conversation Activity | Strauss, Randall | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 580-5158 | Activity Closed Date: | 02/10/2021 | ||||||||
| Subject: | Preston Scott, dockmaster with Pirates Cove called and said a testing company was scheduled to do the required tank system testing and address the items on the inspection report and he would be sending the paperwork as soon as he receives | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2021 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/16/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/16/2021 | ||||||||
| Comment: | Accepted by Sarah M Brownlee: Accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/10/2021 | ||||||||
| Comment: | Submitted for approval by: Randall Strauss: System release detection, overfill protection, and integrity testing 1 1/2 to 2 1/2 years overdue | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/10/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/10/2021 | ||||||||
| Comment: | Assigned to Sarah M Brownlee | ||||||||||
| 02/10/2021 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 02/10/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/10/2021 | ||||||||||
| Recipient: | Randall Strauss | ||||||||||
| Sender: | Sue on behalf of Robert Smith | ||||||||||
| Subject: | Tank system testing scheduled with Guardian Fueling Technologies | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/10/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/09/2021 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 02/09/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/09/2021 | ||||||||||
| Recipient: | Bobby Smith | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Response to CAO letter needed | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/09/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 10/22/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/22/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/22/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/22/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/22/2020 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/22/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/21/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 10/17/2020 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/16/2020 | ||||||||||
| Activity Closed Date: | 10/22/2020 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/06/2020 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 10/06/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/06/2020 | ||||||||||
| Recipient: | Bobby Smith; Susan White | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/27/2018 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/27/2018 | ||||||||
| Comment: | Sent | ||||||||||
| 08/27/2018 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Smith | Activity Closed Date: | 08/27/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2018 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Smith, Susan White | Activity Closed Date: | 08/23/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/08/2018 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Susan White | Activity Closed Date: | 08/08/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/30/2018 | Violation Closed | Strauss, Randall | |||||||||
| 07/30/2018 | Violation Closed | Strauss, Randall | |||||||||
| 07/30/2018 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/30/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/30/2018 | Violation Closed | Strauss, Randall | |||||||||
| 07/30/2018 | Violation Closed | Strauss, Randall | |||||||||
| 07/30/2018 | Violation Closed | Strauss, Randall | |||||||||
| 07/24/2018 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/24/2018 | ||||||||||
| Activity Closed Date: | 07/30/2018 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2018 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 07/16/2018 | Activity Status: | Closed | ||||||||
| Date: | 07/16/2018 | ||||||||||
| Recipient: | Bobby Smith; Susan White | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2016 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/24/2016 | ||||||||
| Comment: | Sent on Tue May 24 00:00:00 EDT 2016 | ||||||||||
| 05/17/2016 | Violation Closed | Strauss, Randall | |||||||||
| 05/17/2016 | Violation Closed | Strauss, Randall | |||||||||
| 05/17/2016 | Violation Closed | Strauss, Randall | |||||||||
| 05/17/2016 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/17/2016 | ||||||||||
| Activity Closed Date: | 05/24/2016 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/14/2016 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Smith | Activity Closed Date: | 04/14/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/14/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/04/2016 | Issue Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Smith | Activity Closed Date: | 06/01/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/01/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/04/2016 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Smith | Activity Closed Date: | 04/04/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/09/2016 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bobby Smith | Activity Closed Date: | 03/09/2016 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 03/08/2016 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 03/08/2016 | Activity Status: | Closed | ||||||||
| Date: | 03/08/2016 | ||||||||||
| Recipient: | Bobby Smith | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Non-compliance issues | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/08/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/28/2016 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/28/2016 | ||||||||
| Comment: | Sent on Thu Jan 28 00:00:00 EST 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/26/2016 | ||||||||||
| Activity Closed Date: | 01/28/2016 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/26/2016 | Violation Closed | Strauss, Randall | |||||||||
| 01/11/2016 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 01/11/2016 | Activity Status: | Closed | ||||||||
| Date: | 01/11/2016 | ||||||||||
| Recipient: | Bobby Smith | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 12/10/2015 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 12/10/2015 | Activity Status: | Closed | ||||||||
| Date: | 12/10/2015 | ||||||||||
| Recipient: | Adam Lengyel | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/16/2013 | Electronic Communication Activity | Juedes, Heather C. | |||||||||
| Activity Closed Date: | 09/16/2013 | Activity Status: | Closed | ||||||||
| Date: | 09/16/2013 | ||||||||||
| Recipient: | Adam Lengyel | ||||||||||
| Sender: | Heather Page | ||||||||||
| Subject: | 8515489- Pirates Cove Marina | ||||||||||
| Message: | Hey Adam, I have attached the annual compliance inspection for your review. The facility appears to be operating in compliance. I have attached the forms we discussed as well. Please let me know if you need any help filling out the forms or have any questions. Thanks again for your time. Have a great evening! Regards, | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/10/2013 | Site Inspection Activity Closed | Juedes, Heather C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/10/2013 | ||||||||||
| Activity Closed Date: | 09/16/2013 | Activity Closed By: | JUEDES_HC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/16/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 09/10/2013 | Emergency Preparedness Information Activity | Juedes, Heather C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/10/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2012 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | adam | Activity Closed Date: | 11/07/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2012 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/04/2012 | ||||||||
| Comment: | Sent on Tue Sep 04 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 08/31/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 08/31/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2012 | ||||||||||
| Activity Closed Date: | 09/04/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 08/31/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 08/31/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 09/26/2011 | Issue Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | . | Activity Closed Date: | 09/26/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/26/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/26/2011 | TCAR Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/26/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/26/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/25/2011 | ||||||||
| Comment: | Sent on Thu Aug 25 00:00:00 EDT 2011 | ||||||||||
| 08/17/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/17/2011 | ||||||||
| Comment: | Sent on Wed Aug 17 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/17/2011 | ||||||||||
| Activity Closed Date: | 08/17/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/17/2011 | ||||||||||
| Activity Closed Date: | 08/17/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/17/2011 | ||||||||||
| Activity Closed Date: | 08/25/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/17/2011 | ||||||||
| Comment: | Sent on Wed Aug 17 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 08/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 09/03/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/03/2010 | ||||||||||
| Activity Closed Date: | 09/03/2010 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 07/29/2009 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/29/2009 | ||||||||||
| Activity Closed Date: | 07/29/2009 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| 08/20/2008 | Phone Conversation Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Closed Date: | 08/20/2008 | ||||||||||
| Subject: | STRF updated w/DEP | ||||||||||
| 08/01/2008 | Attachment | Longen, Julie L. | |||||||||
| 08/01/2008 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/01/2008 | ||||||||||
| Activity Closed Date: | 08/01/2008 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| 08/01/2008 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 05/23/2008 | TCAR Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/23/2008 | ||||||||||
| 04/08/2008 | Record Document Activity | Barnett, James | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mike Ibold | Activity Closed Date: | 04/08/2008 | ||||||||
| 01/24/2008 | Violation Closed | Barnett, James | |||||||||
| 01/24/2008 | Violation Closed | Barnett, James | |||||||||
| 01/24/2008 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 01/24/2008 | Violation Closed | Barnett, James | |||||||||
| 01/23/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/23/2008 | ||||||||||
| Activity Closed Date: | 01/24/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| 12/06/2007 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/06/2007 | ||||||||||
| Activity Closed Date: | 12/06/2007 | Activity Closed By: | BARNETT_JX | ||||||||
| 08/01/2007 | Violation Closed | Barnett, James | |||||||||
| 08/01/2007 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/01/2007 | ||||||||||
| Activity Closed Date: | 08/01/2007 | Activity Closed By: | BARNETT_JX | ||||||||
| 08/01/2007 | Violation Closed | Barnett, James | |||||||||
| 08/01/2007 | Violation Closed | Barnett, James | |||||||||
| 08/01/2007 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/01/2007 | ||||||||
| Comment: | Sent on Wed Aug 01 00:00:00 EST 2007 | ||||||||||
| 08/01/2007 | Attachment | Barnett, James | |||||||||
| 07/27/2006 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/27/2006 | ||||||||
| Comment: | Sent on Thu Jul 27 00:00:00 EST 2006 | ||||||||||
| 07/26/2006 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/26/2006 | ||||||||||
| Activity Closed Date: | 07/27/2006 | Activity Closed By: | BARNETT_JX | ||||||||
| 07/26/2006 | Violation Closed | Barnett, James | |||||||||
| 07/26/2006 | Violation Closed | Barnett, James | |||||||||
| 07/26/2006 | Violation Closed | Barnett, James | |||||||||
| 07/26/2006 | Violation Closed | Barnett, James | |||||||||
| 09/08/2005 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/26/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/24/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| 08/24/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| 08/24/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/24/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| 08/24/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| 08/24/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| 08/24/2005 | Violation Closed | Sowers, Joseph A. | |||||||||
| 07/13/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 07/12/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/08/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/21/2003 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 07/29/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | INSURANCE DOCUMENT | ||||||||||
| 07/08/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/07/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| 07/07/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| 07/07/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| 07/07/2003 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | PIPING - TYPE NOT VISIBLE | ||||||||||
| 07/07/2003 | Violation Closed | Sowers, Joseph A. | |||||||||
| 07/07/2003 | Violation Closed | Strauss, Randall | |||||||||
| 08/30/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/02/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/01/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/01/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 08/01/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 08/01/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 08/01/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 08/01/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 08/01/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 08/01/2002 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 07/20/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 07/16/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 07/16/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 07/16/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 07/16/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/21/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/21/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 02/21/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 02/21/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 02/21/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 02/21/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 05/30/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/11/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 04/13/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 04/13/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 04/13/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 04/13/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 04/13/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 04/13/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/13/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||