DEP Logo Florida Department of
Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/30/2021        Last Data Refresh: 04/29/2021        Report Generated from DOPPLER
 
Facility ID: 8515572
Facility Name: CITGO-NORWOOD #690
 
05/06/2020 Site Inspection Activity Closed Colson, Nathan J.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/30/2020
Activity Closed Date: 05/06/2020 Activity Closed By: COLSON_NJ_1
Events:
Event Type: Activity has been finished Date: 05/06/2020
Comment: Finished
05/06/2020 Editable Letter Activity Colson, Nathan J.
Activity Title: In Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 05/06/2020
Comment: Sent
Events:
Event Type: Activity has been finished Date: 05/06/2020
Comment: Finished
Attachments:
Attachment Date: 05/06/2020 User: COLSON_NJ_1
Description: 05/06/2020 In Compliance Letter
View Attachment
04/16/2020 Electronic Communication Activity Colson, Nathan J.
Activity Closed Date: 04/16/2020 Activity Status: Closed
Date: 04/16/2020
Recipient: Michael Bateman & Rick Herweh
Sender: Nathan Colson
Subject: Re: Routine Tanks Inspection - April 30
Message: see attachment
Events:
Event Type: Activity has been finished Date: 04/16/2020
Comment: Finished
Attachments:
Attachment Date: 04/16/2020 User: COLSON_NJ_1
Description: Emails scheduling routine compliance inspection
View Attachment
10/31/2019 Editable Letter Activity Colson, Nathan J.
Activity Title: Return to Compliance Letter Activity Status: Closed
Description: Email to RP: NOI
Events:
Event Type: Activity has been finished Date: 10/31/2019
Comment: Finished
Events:
Event Type: Document has been sent Date: 10/31/2019
Comment: Sent
Attachments:
Attachment Date: 10/31/2019 User: COLSON_NJ_1
Description: 10/31/2019 RTC Letter
View Attachment
10/22/2019 TCAR Activity Lashbrook, Scott John
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 10/22/2019
Events:
Event Type: Activity has been finished Date: 10/22/2019
Comment: Finished
Attachments:
Attachment Date: 10/22/2019 User: LASHBROOK_SJ_1
Description: Review letter for TCAR_2019_Oct 21
View Attachment
Attachments:
Attachment Date: 10/22/2019 User: LASHBROOK_SJ_1
Description: TCAR_2019_Sep 11
View Attachment
09/10/2019 Attachment Colson, Nathan J.
09/10/2019 Editable Letter Activity Colson, Nathan J.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 09/10/2019
Comment: Sent
Events:
Event Type: Activity has been finished Date: 09/10/2019
Comment: Finished
Attachments:
Attachment Date: 09/10/2019 User: COLSON_NJ_1
Description: 09/10/2019 CAO Letter
View Attachment
09/10/2019 Site Inspection Activity Closed Colson, Nathan J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 07/26/2019
Activity Closed Date: 09/10/2019 Activity Closed By: COLSON_NJ_1
Events:
Event Type: Activity has been finished Date: 09/10/2019
Comment: Finished
09/10/2019 Attachment Colson, Nathan J.
08/19/2019 Record Document Activity Colson, Nathan J.
Activity Status: Closed
Contact Name: Steve Zugg Activity Closed Date: 08/19/2019
Events:
Event Type: Activity has been finished Date: 08/19/2019
Comment: Finished
Attachments:
Attachment Date: 08/19/2019 User: COLSON_NJ_1
Description: 07/22/2019 CIE
View Attachment
08/19/2019 Editable Letter Activity Colson, Nathan J.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 08/19/2019
Comment: Finished
Events:
Event Type: Document has been sent Date: 08/19/2019
Comment: Sent
Attachments:
Attachment Date: 08/19/2019 User: COLSON_NJ_1
Description: 08/19/2019 CAO Letter
View Attachment
08/16/2019 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 4067
Rule: 62-761.600(4)
08/14/2019 Site Inspection Activity Closed Colson, Nathan J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 07/26/2019
Activity Closed Date: 08/19/2019 Activity Closed By: COLSON_NJ_1
Events:
Event Type: Activity has been finished Date: 08/19/2019
Comment: Finished
01/05/2018 Enforcement Tracking Activity Pedigo, Leslie
Activity Status: Open
12/26/2017 Enforcement Referral Activity Colson, Nathan J.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 01/05/2018
Events:
Event Type: Activity has been finished Date: 01/05/2018
Comment: Finished
Events:
Event Type: Activity/Document was accepted on this date Date: 01/05/2018
Comment: Accepted by Leslie Pedigo: OK
Events:
Event Type: Activity/Document was acknowledged on this date Date: 01/04/2018
Comment: Acknowledged and Assigned by Laurel Culbreth
Events:
Event Type: Activity has been assigned Date: 01/04/2018
Comment: Assigned to Leslie Pedigo
Events:
Event Type: Activity has been submitted for approval Date: 12/26/2017
Comment: Submitted for approval by: Nathan J. Colson: Violations open greater than 90 days.
05/03/2017 Editable Letter Activity Colson, Nathan J.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 05/03/2017
Comment: Finished
Events:
Event Type: Document has been sent Date: 05/03/2017
Comment: Sent
Attachments:
Attachment Date: 05/03/2017 User: COLSON_NJ_1
Description: NCL 05/03/2017
View Attachment
05/02/2017 Attachment Colson, Nathan J.
05/02/2017 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 1059
Rule: 62-761.600(1)(a)2.
Comments: Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3
04/19/2017 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
04/19/2017 Site Inspection Activity Closed Colson, Nathan J.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 04/19/2017
Activity Closed Date: 05/03/2017 Activity Closed By: COLSON_NJ_1
Events:
Event Type: Activity has been finished Date: 05/03/2017
Comment: Finished
Events:
Event Type: Activity has been finished Date: 05/03/2017
Comment: Finished
04/19/2017 Violation Closed Colson, Nathan J.
Significance: SNC-B Status: Closed
Criteria ID: 1066
Rule: 62-761.600(1)(h)
Comments: Visual monitoring or manual sampling: The idea is to visually inspect the interstice or inside containment area for product. Works well with piping sumps, dispenser liners, integral piping J ports, tanks with interstitial ports. Continuous electronic sensing equipment: Panel on the wall, probe in the interstice. Variety of probes: liquid (petroleum discriminating/ non discriminating), vapor, optical. Hydrostatic monitoring systems: Liquid level readings recorded monthly, or electronically monitored with an alarm. Vacuum monitoring: Vacuum readings recorded monthly, or equipped with a low vacuum alarm.
04/19/2017 Violation Closed Colson, Nathan 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?
04/19/2017 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 1058
Rule: 62-761.600(1)(a)1.
Comments: Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .640(2)(c)2. for further guidance on using contaminated monitoring wells for release detection.
04/19/2017 Violation Closed Colson, Nathan 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?
03/31/2017 Electronic Communication Activity Colson, Nathan J.
Activity Closed Date: 03/31/2017 Activity Status: Closed
Date: 03/31/2017
Recipient: Mike Bateman & Rick Herweh
Sender: Nathan Colson
Subject: April 2017 Routine Inspections
Message: (03/29/2017) Good morning, As far as I can tell, it looks like the following (4) sites are all we have left to inspect by the end of May: 8626278 CITGO-CUMBERLAND #760 5401 SEMINOLE BLVD SEMINOLE 8623627 CITGO-PINELLAS PARK #238 8787 66TH ST N PINELLAS PARK 8515572 CITGO-NORWOOD #690 2929 28TH ST N SAINT PETERSBURG 8623589 EXXON-SUNCOAST #691 3355 9TH AVE N SAINT PETERSBURG If you would like to schedule any for April, please let me know what day(s) & time(s) might work for you. Thanks, nathan colson ------------------------------------------------------------------------------------------------- (03/30/2017) Here's the schedule for April: 4/14: Cumberland Citgo @ 11:00 4/17: Pinellas Park Citgo @ 10:30 4/19: Suncoast Exxon @ 11:30, then go to Norwood Michael R. Bateman, P.G. Vice President of Operations Hy-Tech Environmental Services, Inc. -------------------------------------------------------------------------------------------------------- (03/30/2017) Good evening, I will be out of town on the 14th, so we'll have to do that last Facility in May. The 17th will work for me at Citgo-Pinellas Park #238. And the 19th will work for Exxon-Suncoast #691 & Citgo-Norwood #690. I'll see you then. _______________________________________________________ Review of past routine inspection issues: 8623627 Citgo-Pinellas Park #238: 2013: Incidents involving penetration boots, spill bucket liquid, & no EZ Gauge test results. 2014: No EZ Gauge test results, missing Leak Detector test results, missing release detection records, & a damaged hose. 8623589 Exxon-Suncoast #691: 2012: Boot clamp loose in dispenser. 2014: Proper Petrofuse test results needed, Secondary spill buckets not accessible, snap tap connectors still in place in dispenser, no access to vacuum gauges, historical records needed for interstitial alarms, spill bucket liquids, & spill bucket interstice liquids. 8515572 Citgo-Norwood #690: 2012: Torn sump boot, lack of incident investigation, & need for Passing sensor test results. 2014: Need records addressing historical interstice alarms, no VisiGauge test results, sump corrosion, lack of Petrofuse test documents, spill bucket liquid, damaged boot, & Regular tank interstice vacuum gauge reading 0" & monitoring panel not in alarm. FDEP Inspection Prep Video: http://www.dep.state.fl.us/waste/categories/tanks/default.htm New Rule: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm nathan colson
Events:
Event Type: Activity has been finished Date: 03/31/2017
Comment: Finished
07/02/2015 Record Document Activity Colson, Nathan J.
Activity Status: Closed
Contact Name: Montine Silva (msilva@hytechpetroleum.com) Activity Closed Date: 07/02/2015
Events:
Event Type: Activity has been finished Date: 07/02/2015
Comment: Finished
02/09/2015 Editable Letter Activity Colson, Nathan J.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 02/09/2015
Comment: Sent on Mon Feb 09 00:00:00 EST 2015
Events:
Event Type: Activity has been finished Date: 02/09/2015
Comment: Finished
Attachments:
Attachment Date: 02/09/2015 User: COLSON_NJ_1
Description: NCL 02/09/2015
View Attachment
02/06/2015 Site Inspection Activity Closed Colson, Nathan J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/06/2015
Activity Closed Date: 02/09/2015 Activity Closed By: COLSON_NJ_1
Events:
Event Type: Activity has been finished Date: 02/09/2015
Comment: Finished
10/06/2014 Attachment Colson, Nathan J.
09/19/2014 Emergency Preparedness Information Activity Colson, Nathan J.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/19/2014
Events:
Event Type: Activity has been finished Date: 09/19/2014
Comment: Finished
09/19/2014 Editable Letter Activity Colson, Nathan J.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 09/19/2014
Comment: Sent on Fri Sep 19 00:00:00 EDT 2014
Events:
Event Type: Activity has been finished Date: 09/19/2014
Comment: Finished
Attachments:
Attachment Date: 09/19/2014 User: COLSON_NJ_1
Description: NCL 09/19/2014
View Attachment
09/12/2014 Violation Closed Colson, Nathan 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.
09/12/2014 Site Inspection Activity Closed Colson, Nathan J.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 09/12/2014
Activity Closed Date: 09/19/2014 Activity Closed By: COLSON_NJ_1
Events:
Event Type: Activity has been finished Date: 09/19/2014
Comment: Finished
09/12/2014 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 1093
Rule: 62-761.640(3)(a)3.a., 62-761.640(3)(a)3.b., 62-761.640(3)(a)3.c.
Comments: Look at the equipment and the records. Compare the current vacuum readings with the original vacuum readings at installation (if available). Mark this as out of compliance if the vacuum has decreased by more than 20%. Repairs should be noted under rules 62-761.700(1)(a)1, 62-761.700(1)(a)2, 62-761.700(1)(a)3, 62-761.700(1)(a)4, 62-761.700(1)(a)5 & 62-761.700(1)(a)6.
09/12/2014 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
09/12/2014 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 1059
Rule: 62-761.600(1)(a)2.
Comments: Mark this as out of compliance if release detection systems are not functioning or not maintained properly. The inspector will have to know what release detection components have been installed at the facility. Furthermore, develop a library of installation and system operation specifications. These documents will assist you in determining calibration/maintenance as required by the manufacturer. Additional guidance can be found in the Appendix sections of the USEPA "List of Leak Detection Evaluations for Underground Storage Tank Systems" and the DEP Master Equipment List. Installations - have the release detection components been function tested? Just because a piece of equipment is new out of the box does not mean it is fully functional. Have it demonstrated! Calibration/Maintenance - the facility must provide documentation attesting to these operability tests. Operation - The RDRL must be developed, and the facility personnel must be knowledgeable of all the components of the release detection system. Theoretically, they should be able to demonstrate to you how they monitor the release detection system. See rule 62-761.700(1)(c)3
09/12/2014 Violation Closed Colson, Nathan 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?
09/12/2014 Violation Closed Colson, Nathan 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?
09/12/2014 Violation Closed Colson, Nathan J.
Significance: Minor Status: Closed
Criteria ID: 1123
Rule: 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h)
Comments: If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3)
09/12/2014 Violation Closed Colson, Nathan 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?
11/26/2013 Issue Document Activity Roggelin, Ernest M.
Activity Status: Closed
Contact Name: Rick Herweh, R Steven Miller Activity Closed Date: 11/26/2013
Events:
Event Type: Activity has been finished Date: 11/26/2013
Comment: Finished
12/12/2012 Incident Activity Strauss, Randall
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 12/12/2012
Events:
Event Type: Activity has been finished Date: 12/12/2012
Comment: Finished
09/18/2012 Site Inspection Activity Closed Strauss, Randall
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/06/2012
Activity Closed Date: 09/19/2012 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 09/19/2012
Comment: Finished
09/18/2012 Record Document Activity Strauss, Randall
Activity Status: Closed
Contact Name: Raul Necoechea, Petroleum Contractors Enterprise Activity Closed Date: 09/18/2012
Events:
Event Type: Activity has been finished Date: 09/18/2012
Comment: Finished
09/14/2012 Site Inspection Activity Closed Strauss, Randall
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/14/2012
Activity Closed Date: 09/19/2012 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 09/19/2012
Comment: Finished
08/15/2012 Record Document Activity Strauss, Randall
Activity Status: Closed
Contact Name: Nick Necoechea - PCE contractor Activity Closed Date: 08/15/2012
Events:
Event Type: Activity has been finished Date: 08/15/2012
Comment: Finished
07/16/2012 Editable Letter Activity Strauss, Randall
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: Compliance Assistance Offer Letter
Events:
Event Type: Document has been sent Date: 07/16/2012
Comment: Sent on Mon Jul 16 00:00:00 EDT 2012
Events:
Event Type: Activity has been finished Date: 07/16/2012
Comment: Finished
Attachments:
Attachment Date: 07/16/2012 User: STRAUSS_RH_1
Description: NCL 7.16.12
View Attachment
07/12/2012 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 1138
Rule: 62-761.820(1)(a), 62-761.820(1)(b), 62-761.820(1)(c)
Comments: Mark this as out of compliance if an incident was not investigated, or not investigated properly. See rule 62-761.450(2) for incident reporting requirements.
07/12/2012 Site Inspection Activity Closed Strauss, Randall
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 07/12/2012
Activity Closed Date: 07/16/2012 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 07/16/2012
Comment: Finished
07/12/2012 Violation Closed Strauss, Randall
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?
07/12/2012 Violation Closed Strauss, Randall
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?
05/29/2012 Incident Activity Strauss, Randall
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 08/15/2012
Events:
Event Type: Activity has been finished Date: 08/15/2012
Comment: Finished
05/29/2012 Document Management Activity Strauss, Randall
Activity Title: Incident Notification Form Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 05/29/2012
Comment: Finished
Attachments:
Attachment Date: 05/29/2012 User: STRAUSS_RH_1
Description: INF 5.24.12
View Attachment
02/21/2012 Site Inspection Activity Closed Strauss, Randall
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/21/2012
Activity Closed Date: 02/23/2012 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 02/23/2012
Comment: Finished
07/11/2011 Editable Letter Activity Roggelin, Ernest M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 07/11/2011
Comment: Finished
Events:
Event Type: Document has been sent Date: 07/11/2011
Comment: Sent on Mon Jul 11 00:00:00 EDT 2011
Attachments:
Attachment Date: 07/11/2011 User: ROGGELIN_EM_1
Description: 11jul2011.emr_NCL for TIN.
View Attachment
06/24/2011 Site Inspection Activity Closed Roggelin, Ernest M.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 06/22/2011
Activity Closed Date: 07/11/2011 Activity Closed By: ROGGELIN_EM_1
Events:
Event Type: Activity has been finished Date: 07/11/2011
Comment: Finished
06/24/2011 Document Management Activity Roggelin, Ernest M.
Activity Title: Incident Notification Form Activity Status: Closed
Description: 2017-12-30 Circle K #2707085 RTC Letter
Events:
Event Type: Activity has been finished Date: 06/24/2011
Comment: Finished
Attachments:
Attachment Date: 06/24/2011 User: ROGGELIN_EM_1
Description: 24jun2011.emr_INFs for Reg & Premium UL.
View Attachment
06/24/2011 Incident Activity Roggelin, Ernest M.
Activity Result: Has not led to Discharge Activity Status: Closed
Activity Closed Date: 06/24/2011
Events:
Event Type: Activity has been finished Date: 06/24/2011
Comment: Finished
12/16/2010 Editable Letter Activity Sowers, Joseph A.
Activity Title: Limited Closure Summary Report (Complete) Activity Status: Closed
Events:
Event Type: Document has been sent Date: 12/16/2010
Comment: Sent on Thu Dec 16 00:00:00 EST 2010
Events:
Event Type: Activity has been finished Date: 12/16/2010
Comment: Finished
Attachments:
Attachment Date: 12/16/2010 User: SOWERS_JA_1
Description: PinCHD review letter
View Attachment
12/16/2010 TCAR Activity Sowers, Joseph A.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 12/16/2010
Events:
Event Type: Activity has been finished Date: 12/16/2010
Comment: Finished
11/24/2010 Editable Letter Activity Strauss, Randall
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 11/24/2010
Comment: Finished
Events:
Event Type: Document has been sent Date: 11/24/2010
Comment: Sent on Wed Nov 24 00:00:00 EST 2010
Attachments:
Attachment Date: 11/24/2010 User: STRAUSS_RH_1
Description: NCL 11.24.10
View Attachment
11/22/2010 Violation Closed Strauss, Randall
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?
11/22/2010 Site Inspection Activity Closed Strauss, Randall
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 11/22/2010
Activity Closed Date: 11/24/2010 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 11/24/2010
Comment: Finished
11/03/2010 Issue Document Activity Meetze, Alison
Activity Status: Closed
Contact Name: Suncoast Oil Company of Florida Activity Closed Date: 11/03/2010
Events:
Event Type: Activity has been finished Date: 11/03/2010
Comment: Finished
09/24/2010 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Criteria ID: 1123
Rule: 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h)
Comments: If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3)
09/24/2010 Editable Letter Activity Roggelin, Ernest M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: 2017/11/08, In compliance
Events:
Event Type: Activity has been finished Date: 10/01/2010
Comment: Finished
Events:
Event Type: Document has been sent Date: 10/01/2010
Comment: Sent on Fri Oct 01 00:00:00 EDT 2010
Attachments:
Attachment Date: 10/01/2010 User: ROGGELIN_EM_1
Description: NCL for TIN
View Attachment
09/24/2010 Violation Closed Roggelin, Ernest M.
Significance: SNC-B Status: Closed
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).
09/24/2010 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Criteria ID: 1005
Rule: 62-761.450(1)(a)1.
Comments: The local program should receive notice of upgrade, replacement, and installation tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email
08/10/2010 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Criteria ID: 1006
Rule: 62-761.450(1)(a)2.
Comments: The local program should receive notice of listed tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email
08/10/2010 Editable Letter Activity Roggelin, Ernest M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 09/01/2010
Comment: Sent on Wed Sep 01 00:00:00 EDT 2010
Events:
Event Type: Activity has been finished Date: 09/01/2010
Comment: Finished
Attachments:
Attachment Date: 09/01/2010 User: ROGGELIN_EM_1
Description: NCL & Closure Reminder Letter
View Attachment
08/10/2010 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Criteria ID: 1123
Rule: 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h)
Comments: If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3)
08/10/2010 Violation Closed Roggelin, Ernest M.
Significance: SNC-B Status: Closed
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).
08/10/2010 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Criteria ID: 1005
Rule: 62-761.450(1)(a)1.
Comments: The local program should receive notice of upgrade, replacement, and installation tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email
07/12/2010 Site Inspection Activity Closed Roggelin, Ernest M.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 07/12/2010
Activity Closed Date: 08/10/2010 Activity Closed By: ROGGELIN_EM_1
Events:
Event Type: Activity has been finished Date: 08/10/2010
Comment: Finished
06/30/2010 Site Inspection Activity Closed Roggelin, Ernest M.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 06/30/2010
Activity Closed Date: 09/24/2010 Activity Closed By: ROGGELIN_EM_1
Events:
Event Type: Activity has been finished Date: 09/24/2010
Comment: Finished
06/22/2010 Violation Closed Roggelin, Ernest M.
Significance: SNC-B Status: Closed
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).
06/22/2010 Site Inspection Activity Closed Roggelin, Ernest M.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 06/22/2010
Activity Closed Date: 06/22/2010 Activity Closed By: ROGGELIN_EM_1
Events:
Event Type: Activity has been finished Date: 06/22/2010
Comment: Finished
06/22/2010 Violation Closed Roggelin, Ernest M.
Significance: Minor Status: Closed
Criteria ID: 1123
Rule: 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h)
Comments: If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3)
06/09/2010 Enforcement Tracking Activity Meetze, Alison
OGC Case Number: 10-1090 Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 12/27/2010
Events:
Event Type: Activity has been finished Date: 12/27/2010
Comment: Finished
06/08/2010 Meeting Activity Strauss, Randall
Activity Closed Date: 06/08/2010 Activity Status: Closed
Location: PCHD tank program office
Subject: File review indicates record-keeping violations related only to lack of FR - entered activity to close violations
Events:
Event Type: Activity has been finished Date: 06/08/2010
Comment: Finished
06/08/2010 Enforcement Referral Activity Strauss, Randall
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 06/09/2010
Events:
Event Type: Activity/Document was acknowledged on this date Date: 06/09/2010
Comment: Acknowledged and Assigned by: CULBRETH_L
Events:
Event Type: Activity has been assigned Date: 06/09/2010
Comment: Assigned to MEETZE_A
Events:
Event Type: Activity/Document was accepted on this date Date: 06/09/2010
Comment: Accepted by: MEETZE_A
Events:
Event Type: Activity has been finished Date: 06/09/2010
Comment: Finished
Events:
Event Type: Activity has been submitted for approval Date: 06/08/2010
Comment: Submitted for approval by: STRAUSS_RH_1
06/01/2010 Violation Closed Meetze, Alison
Significance: SNC-A Status: Closed
Criteria ID: 1057
Rule: 62-761.510(5)
Comments: Table UST has several sections, labeled with a code letter. Each code or section describes standards to be met by the table deadlines. Note that the deadlines for codes A, B, D, F, L, O, and S have already passed. Code E deadline requirements are upcoming. By 12/31/2009 all tank or integral piping installed on or before 6/30/92 and other systems to have: E = Pollutant storage tanks and small diameter piping protected from corrosion on or before June 30, 1992, and all manifolded piping, shall be upgraded with secondary containment. Indicate upcoming deadline requirements on inspection reports.
06/01/2010 Enforcement Referral Activity Culbreth, Laurel
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 06/01/2010
Events:
Event Type: Activity has been assigned Date: 06/01/2010
Comment: Assigned to MEETZE_A
Events:
Event Type: Activity/Document was acknowledged on this date Date: 06/01/2010
Comment: Acknowledged and Assigned by: CULBRETH_L
Events:
Event Type: Activity has been submitted for approval Date: 06/01/2010
Comment: Submitted for approval by: CULBRETH_L
Events:
Event Type: Activity/Document was accepted on this date Date: 06/01/2010
Comment: Accepted by: MEETZE_A
Events:
Event Type: Activity has been finished Date: 06/01/2010
Comment: Finished
06/01/2010 Enforcement Tracking Activity Meetze, Alison
OGC Case Number: 10-1090 Activity Status: Closed
Activity Result: Closed Without Enforcement Activity Closed Date: 05/29/2012
Events:
Event Type: Activity has been finished Date: 05/29/2012
Comment: Finished
02/25/2010 Phone Conversation Activity Roggelin, Ernest M.
Call Type: Outgoing Activity Status: Closed
Phone Number: 727-423-2131 Activity Closed Date: 02/25/2010
Subject: Returned call to Joe Samon regarding status of spill containment testing. During the discussion indicated the facility is still out-of-compliance for Financial Responsibility.
Events:
Event Type: Activity has been finished Date: 02/25/2010
Comment: Finished
02/23/2010 Site Inspection Activity Closed Strauss, Randall
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 02/22/2010
Activity Closed Date: 02/23/2010 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 02/23/2010
Comment: Finished
02/23/2010 Editable Letter Activity Strauss, Randall
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 02/23/2010
Comment: Sent on Tue Feb 23 00:00:00 EST 2010
Events:
Event Type: Activity has been finished Date: 02/23/2010
Comment: Finished
Attachments:
Attachment Date: 02/23/2010 User: STRAUSS_RH_1
Description: NCL 2.23.10
View Attachment
01/25/2010 Editable Letter Activity Strauss, Randall
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 01/25/2010
Comment: Finished
Events:
Event Type: Document has been sent Date: 01/25/2010
Comment: Sent on Mon Jan 25 00:00:00 EST 2010
Attachments:
Attachment Date: 01/25/2010 User: STRAUSS_RH_1
Description: NCL 1.25.10
View Attachment
01/22/2010 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 1122
Rule: 62-761.710(1)
Comments: Was reasonable access to the facility granted? If not, document the circumstances. Were the records available within the specified time frame? If five day pre-inspection notice was not given by the inspector, this item can not be marked as a discrepancy. Make note of the missing documents, and arrange a review period.
01/22/2010 Site Inspection Activity Closed Strauss, Randall
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 01/22/2010
Activity Closed Date: 01/25/2010 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 01/25/2010
Comment: Finished
01/22/2010 Violation Closed Strauss, Randall
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?
01/22/2010 Violation Closed Strauss, Randall
Significance: SNC-B Status: Closed
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).
01/22/2010 Violation Closed Strauss, Randall
Significance: SNC-B Status: Closed
Criteria ID: 1106
Rule: 62-761.700(1)(a)2.
Comments: For systems or components that were required to shut down, check the product inventory data to confirm.
01/22/2010 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Criteria ID: 1123
Rule: 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h)
Comments: If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3)
01/05/2010 Discharge Reporting Activity Sowers, Joseph A.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 01/26/2010
Events:
Event Type: Activity has been finished Date: 01/26/2010
Comment: Finished
01/05/2010 Document Management Activity Sowers, Joseph A.
Activity Title: Discharge Report Form Activity Status: Closed
Description: ICL
Events:
Event Type: Activity has been finished Date: 01/05/2010
Comment: Finished
Attachments:
Attachment Date: 01/05/2010 User: SOWERS_JA_1
Description: DRF with partial lab analytical results
View Attachment
01/05/2010 Editable Letter Activity Sowers, Joseph A.
Activity Title: Site Assessment Request Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 01/05/2010
Comment: Finished
Events:
Event Type: Document has been sent Date: 01/04/2010
Comment: Sent on Mon Jan 04 00:00:00 EST 2010
Attachments:
Attachment Date: 01/05/2010 User: SOWERS_JA_1
Description: PinCHD SAR Request Letter
View Attachment
12/16/2009 Site Inspection Activity Closed Strauss, Randall
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 12/16/2009
Activity Closed Date: 12/16/2009 Activity Closed By: STRAUSS_RH_1
Events:
Event Type: Activity has been finished Date: 12/16/2009
Comment: Finished
12/16/2009 Emergency Preparedness Information Activity Strauss, Randall
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 12/16/2009
Events:
Event Type: Activity has been finished Date: 12/16/2009
Comment: Finished
09/02/2008 Violation Closed Barnett, James
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?
Comments:
Comment Date: 07/11/2008 User: BARNETT_JX
Description: Monthly Release Detection Records: -Visual Inspections. Sumps, Interstitials, Spill Containment, Dispensers. 10/07-7/08.-ok
09/02/2008 Emergency Preparedness Information Activity Barnett, James
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/02/2008
Comments:
Comment Date: 07/11/2008 User: BARNETT_JX
Description: Monthly Visual Inspections. Sumps, Dispensers, Spill Containment, Interstitials. 10/07-7/08
09/02/2008 Editable Letter Activity Barnett, James
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 07/14/2008 User: BARNETT_JX
Description: Summarize facility equipment: Metal Products 12,000-gallon Elutron double wall jacketed USTs for mid-grade gasoline & diesel (DEP EQ-333). FE Petro Mechanical Line Leak Detectors (DEP EQ-335) See email attachments regarding agency position on choice of device. OPW Flexworks CPN20 coaxial flexible piping (DEP EQ-648) within Environ GeoDuct chase pipe (DEP EQ-511) GeoDuct appears in two colors, standard green and a black. Pneumercator TMS-3000 controller monitoring ES-825-200F sensors (sensors in tank, transition sump, the three dispensers, and the two tank sumps. (DEP EQ-303 & 269) OPW Pisces polyethylene dispenser sump DS-1123 (DEP EQ-318) Western Fiberglass transition sump TR383822R-17 (DEP EQ-108) Environ Collar Mount fiberglasstank DBS-3642F sumps (DEP EQ-459) EBW-705 single-wall spill containment units (DEP EQ-052) OPW 61SO overfill prevention devices (DEP EQ-223) Located Randy Strauss tank & pipe installation photos today; see attachments.
09/02/2008 Site Inspection Activity Closed Barnett, James
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 09/02/2008
Activity Closed Date: 09/02/2008 Activity Closed By: BARNETT_JX
Comments:
Comment Date: 11/14/2008 User: LONGEN_JL_1
Description: Placard ok. RDRL ok. FR & CoFR on file. Monthly visual inspection records reviewed from 11-12-07 to 11-13-08, ok. Visual inspections performed by ERI SIR results ( VR/USTMan 95.2B) reviewed from 10-07 to 9-08. 3 instances of results not received by 20th day of following month: 12-07 (1-23-08). 8-08 (9-22-08). 9-08 (10-21-08). Test Results: Tank tightness test on 1-4-07 by Tanknology, passed. Line leak detector annual operability test on 1-4-08 by Tanknology, passed At inspection on 11-14-08 with Store Mgr & Adams Tank & Lift: Fills: Drop tube, registered ball float overfill prevention, marked, ok. Spill buckets clean and dry. STP sumps: DW Ameron FRP (DW Smith connects manifolded RUL tanks), RJ MLLD, ok. Dispensers: Shears, hoses and liners ok.
09/05/2007 Attachment Longen, Julie L.
08/30/2007 Site Inspection Activity Closed Longen, Julie L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/30/2007
Activity Closed Date: 09/05/2007 Activity Closed By: LONGEN_JL_1
02/13/2007 Attachment Strauss, Randall
02/13/2007 Attachment Strauss, Randall
02/09/2007 Emergency Preparedness Information Activity Longen, Julie L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/09/2007
Comments:
Comment Date: 08/15/2007 User: LONGEN_JL_1
Description: Activity finished due to the reinspection, which will generate another NCL activity.
01/16/2007 Site Inspection Activity Closed Strauss, Randall
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/16/2007
Activity Closed Date: 01/23/2007 Activity Closed By: STRAUSS_RH_1
Comments:
Comment Date: 10/17/2007 User: STRAUSS_RH_1
Description: DW Ameron FRP
09/22/2006 Emergency Preparedness Information Activity Longen, Julie L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/22/2006
Comments:
Comment Date: 06/15/2007 User: LONGEN_JL_1
Description: reinspection on 6-15-07 with Al Fernandez and Mike Silcott of AT & L. monthly visual inspection records reviewed from 2-06 to 12-06, ok. AT & L to provide plans of repair: replace 2 piping sumps, replacing flex piping (chase still usable), provide overfill prevention , remove "dispenser"... Facility informed of the need for a Consultant to assess the DRF. Darrin MacAllister mentioned as possible Consultant. As a result of the work that will need to be performed, I am going to "finish" this reinspection activity in order to "start" a closure and install for the repairs.
03/14/2006 Legacy Activity Frazier, Lisa A.
Activity Name: LETTER Activity Status: Closed
03/10/2006 Legacy Activity Frazier, Lisa A.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
11/23/2004 Legacy Activity Strauss, Randall
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
10/15/2004 Legacy Activity Sowers, Joseph A.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
09/10/2004 Legacy Activity Sowers, Joseph A.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
08/25/2004 Legacy Activity Strauss, Randall
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
08/16/2004 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 600(1)(a)2
Comments:
Comment Date: 10/17/2019 User: DASHTAKI_K_1
Description: Received the test for failed Premium STP sump due to faulty Boots which were replaced by Great Dane Petroleum on 10-25-2019.
08/16/2004 Legacy Activity Strauss, Randall
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
08/16/2004 Violation Closed Unknown, User
Significance: SNC-B Status: Closed
Rule: 610(4)(a)2
Comments:
Comment Date: 10/17/2019 User: DASHTAKI_K_1
Description: Received the test for failed Premium STP sump due to faulty Boots which were replaced by Great Dane Petroleum on 10-25-2019. All other sumps and udc tested on 7-29-2019.
08/16/2004 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 640(3)(d)
Comments:
Comment Date: 10/17/2019 User: DASHTAKI_K_1
Description: Premium STP sump was repaired with new boots and retested and passed. see attached testing with photos. All Montoring wells show no signs of FFP therefore no new discharge has occured at this time from this incident.
08/16/2004 Violation Closed Frazier, Lisa A.
Significance: Minor Status: Closed
Rule: 700(1)(c)1
Comments:
Comment Date: 10/17/2019 User: SANPEDRO_A_2
Description: Orlando Cordoves (owner). Phone number 305-773-9593
08/16/2004 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 700(1)(c)3
Comments:
Comment Date: 10/17/2019 User: WEST_KE_1
Description: The facility consists of a double-walled system with single-walled spill buckets inside a fill sump, with release detection as an ATG and external sensors. Overfill prevention for the system is flapper valves in the fills. I inspected all portions of the system that could be inspected including sumps, ancillary equipment, risers, spill buckets and fills, vents, dispensers and UDLs. I obtained a liquid status report from the ATG and there were no active alarms. The annual operability test refers to the recertification of the VeederRoot system. Annual re-certification (ATG/Monitoring system) and the annual in-line leak detector testing was performed by Tanknology. Two AB operator certificates are on file for 7-Eleven. Class C operator certificates are located in the red storage tank binder onsite.The current registration placard is posted.
08/16/2004 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 710(1)
Comments:
Comment Date: 10/17/2019 User: WEST_KE_1
Description: The facility consists of a double-walled system with double-walled spill buckets. Release detection is an ATG and external sensors. Overfill prevention for the system is flapper valves in the fills. I inspected all portions of the system that could be inspected including sumps, ancillary equipment, risers, spill buckets and fills, vents, dispensers and UDLs. I obtained a liquid status report from the ATG and there were no active alarms. The annual operability test refers to the recertification of the VeederRoot system. Annual re-certification (ATG/Monitoring system) and the annual in-line leak detector testing was performed by Tanknology. Two AB operator certificates are on file for 7-Eleven. Class C operator certificates are located in the red storage tank binder onsite. The current registration placard is posted.
08/16/2004 Violation Closed Unknown, User
Significance: Minor Status: Closed
Rule: 710(2)
Comments:
Comment Date: 10/17/2019 User: RAMSEY_TH_1
Description: Routine Compliance Inspection Danny Patel assisted with the Underground tank inspection. Release detection method for the underground Eurotank system is: Vacuum monitoring of the interstice of the double-wall UST and piping sump, visual inspections of the dispenser sumps, and double wall spill buckets. Tank registration fees have not been paid in past 2 years. Please IMMEDIATELY pay tank registration fees. Annual Operability testing of vacuum gauge and overfill devices has not been performed. Please have vacuum gauge and overfill devices tested and submit results Hydrostatic testing of STP piping and Dispenser sumps, and single wall spill buckets has not been performed. Monthly visual release detection records were satisfactory. Financial Responsibility records were reviewed. The STP piping & dispenser sumps were dry and in good condition. Spill buckets were dry. Vacuum gauge on tank interstice reads about 5 inches. Operator training certificates not available. Please provide a copy of the Operator Training certificates after completion. A copy of the Inspection report and Compliance Assistance Offer Letter were emailed to Yash Patel (munda101285@yahoo.com)
04/01/2004 Legacy Activity Roggelin, Ernest M.
Activity Name: LETTER Activity Status: Closed
Completion Notes: INF FOR 'LIQUID IN SUMP' - RESOLVED
01/21/2004 Legacy Activity Strauss, Randall
Activity Name: LETTER Activity Status: Closed
01/16/2004 Legacy Activity Strauss, Randall
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
Completion Notes: MUL STP SUMP CLEAN/DRY
12/03/2003 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Rule: 700(1)(c)1
Comments:
Comment Date: 07/11/2018 User: JARRETT_SE_1
Description: 1) Description: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Explanation: There is water or other liquid present in the spill containment device(s) for the storage tank system(s). Spill containment devices, dispenser liners, and piping sumps shall be maintained to provide access for monthly examination and water removal as necessary. Water collected in spill containment devices, or in piping sumps and dispenser liners that is above the opening of the integral piping connection, or any regulated substances collected in these storage tank system components shall be removed and be either reused or disposed of properly. Corrective Action: Have the PCW properly disposed of from the following containments, then contact this office for a re-inspection: Both spill buckets, and Regular STP sump. Also provide access to the Premium STP sump, then contact this office for a re-inspection. 2) Description: Release detection not provided according to Table RD. Explanation: The underground storage tank system(s) installed before December 10, 1990, does not have release detection. By December 10, 1990, vehicular fuel petroleum storage tank systems of greater than 550 gallons capacity shall have been provided with release detection. Release detection for all other storage tank and integral piping systems in contact with the soil shall have been provided by December 31 of the year shown in Table RD. Corrective Action: Have the Veeder Root electronic monitoring panel turned on, then contact this office for a re-inspection. 3) Description: Release detection not performed at least once a month. Explanation: The release detection method for the storage tank system(s) is not monitored at least monthly. Except as otherwise specified in Rule 62-761.600-640, FAC, the release detection method or combination of methods used at a facility shall be performed at least once a month, but not exceeding 35 days, to determine if a release from the storage tank system has occurred. Corrective Action: Begin performing release detection immediately, once per month, but not exceeding 35 days apart. Violation resolution will be determined by Florida Department of Environmental Protection, Southwest District. 4) Description: Permanent records not available within 5 working-days’ notice; no reasonable facility access. Explanation: Access was only available to the primary containment of the spill containment buckets and the dispenser nozzles/breakaways/hoses. Therefore, manufacturer, model, or condition of components (other than those components previously mentioned) could not be verified at the time of inspection. Corrective Action: Access to storage tank system and all components must be provided and the Department contacted for re-inspection. 5) Description: Release detection devices not tested annually. Explanation: At least one release detection device for the storage tank system(s) has not been tested annually as required. All release detection devices shall be tested annually to ensure proper operation. The test shall be conducted according to manufacturer's specifications, and shall include, at a minimum, a determination of whether the device operates as designed. Corrective Action: Have the Annual Operability Testing performed on the electronic release detection sensors, then send a copy of the test results to this office. 6) Description: UST line leak detector cannot detect a 3.0 gph discharge; not tested annually. Explanation: The small diameter piping in contact with the soil, and connected to an underground storage tank system(s), does not have a line leak detector that meets leak detection requirements. Line leak detectors shall be capable of detecting a discharge of 3.0 gph with a probability of detection of 0.95 and a probability of false alarm of 0.05 at a line pressure of 10 psi within one hour. Corrective Action: Have the MLLDs tested, then send a copy of the test results to this office. 7) Description: Records requiring 2-year documentation period not kept by facility. Explanation: Repair, operation, and maintenance records have not been kept for two years as required. Corrective Action: Please send copies of the following records to this office: Monthly Visual Inspections, Certificate of Financial Responsibility, Facility Registration Placard, Annual Operability Testing and MLLD testing.
12/03/2003 Legacy Activity Sowers, Joseph A.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
12/03/2003 Legacy Activity Sowers, Joseph A.
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
11/10/2003 Legacy Activity Strauss, Randall
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
11/07/2003 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Rule: 700(1)(c)1
Comments:
Comment Date: 05/09/2018 User: NATALINE_GE_1
Description: 2018-05-08 GN met on site with Omid of Fuel repairs and Arvind (Andy) Patel of C Mart for the compliance inspection of the storage tank system Release detection: -Visual inspections of the STP sumps, dispensers/liners and spill containment buckets -Manual monitoring of the tank interstice: (1) interstice appeared dry Mechanical line leak detectors with annual 3 g.p.h. testing Tank: (1) 20,000 gallon compartmented double walled steel Metal Products Elutron UST with double walled Ameron Dualoy 3000 LCX fiberglass piping. Tank equipped with: -(1) Vent line present with cap -(2) STP sumps: appeared dry and intact -Entry boots in the premium and regular STP sumps appeared severely damaged. Replace the damaged boots, perform a hydrostatic test and contact EPC prior the conclusion of the hydrostatic integrity testing. -Regular and Premium STP heads appeared to be severely rusted. Repaint STP heads and contact EPC for re-inspection -Mechanical line leak detectors present -(2) Double walled spill containment buckets: appeared dry and intact Spill bucket interstitial dip port appeared dry Fill lids appeared to be properly color coded -Overfill protection: flow shut off valves present in fills -Dual point vapor recovery present No obvious signs of leakage noted Dispensers: -(2) Dispensers/liners: appeared dry and intact Shear valves appeared anchored Hoses/Nozzles appeared to be in good condition -No obvious signs of leakage noted Records: -Current registration placard posted: (1) tank -Monthly inspection logs completed within 35 days and include: Visual inspections of the STP sumps, dispensers/liner, and spill containment buckets Manual monitoring of the tank interstice No problems noted in logs -Operability testing for the overfill protection devices was due on January 11th 2018 and completed on 3-07-2018 by Southeastern Petroleum with passing results. In the future, ensure that operability testing is conducted each calendar year not to exceed 12 months. No further action required. Violation has been closed Review: -Reviewed inspection results with on site operator, Andy Patel of C Mart Reminders: **Sumps must be integrity (hydrostatically) tested by October 13, 2018 and every 3 years thereafter. ** Dispenser liners must be integrity tested by October 13, 2018 and every 3 years thereafter. **Double walled spill buckets must be integrity tested by October 13, 2018 and every 3 years thereafter. **Chapter 62-671, F.A.C., requires all owners or operators to have designated for each in-service underground storage tank system facility, including unmanned facilities, at least one named individual for each class of operator – Class A, Class B, and Class C. All individuals designated as a Class A, B or C operator shall, at a minimum, be trained and certified in accordance with this rule by October 13, 2018.
11/07/2003 Legacy Activity Strauss, Randall
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
Completion Notes: MUL STP SUMP CONTAINED PRODUCT
09/26/2003 Legacy Activity Sowers, Joseph A.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
09/25/2003 Violation Closed Strauss, Randall
Significance: Minor Status: Closed
Rule: 700(1)(c)1
Comments:
Comment Date: 02/20/2018 User: CASSELS_CR_2
Description: Emailed the attached (CORRECTED) Inspection Report for the Routine Compliance Inspection performed February 2, 2018. The previous copy of the report that I sent on February 16, had some errors due to a technical problem with FIRST. It printed the report with “DRAFT” still on it. It also had not captured my signature, or a couple of minor edits.
09/25/2003 Legacy Activity Sowers, Joseph A.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: SW AMERON FRP PIPE
04/30/2003 Legacy Activity Sowers, Joseph A.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
04/24/2003 Legacy Activity Sowers, Joseph A.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: LINE TIGHTNESS TEST RESULTS
04/21/2003 Legacy Activity Sowers, Joseph A.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
04/17/2003 Legacy Activity Sowers, Joseph A.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
04/14/2003 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 700(1)(c)1
Comments:
Comment Date: 03/23/2017 User: ZIMMERMAN_RA_2
Description: DARRYL BOYETT darrl@inland-stores.com
04/14/2003 Legacy Activity Sowers, Joseph A.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: SW AMERON FRP PIPE
04/14/2003 Violation Closed Sowers, Joseph A.
Significance: SNC-B Status: Closed
Rule: 610(4)(a)2
Comments:
Comment Date: 03/23/2017 User: ZIMMERMAN_RA_2
Description: DARRYL BOYETT darrl@inland-stores.com
04/14/2003 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 640(3)(d)
Comments:
Comment Date: 03/23/2017 User: ZIMMERMAN_RA_2
Description: DARRYL BOYETT darrl@inland-stores.com
04/14/2003 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 700(1)(c)3
Comments:
Comment Date: 03/23/2017 User: ZIMMERMAN_RA_2
Description: DARRYL BOYETT darrl@inland-stores.com
04/14/2003 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 710(1)
Comments:
Comment Date: 03/23/2017 User: ZIMMERMAN_RA_2
Description: DARRYL BOYETT darrl@inland-stores.com
04/14/2003 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 710(2)
Comments:
Comment Date: 03/23/2017 User: ZIMMERMAN_RA_2
Description: DARRYL BOYETT darrl@inland-stores.com
04/10/2002 Legacy Activity Roggelin, Ernest M.
Activity Name: LETTER Activity Status: Closed
04/08/2002 Legacy Activity Roggelin, Ernest M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
03/26/2001 Legacy Activity Roggelin, Ernest M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
06/09/2000 Legacy Activity Roggelin, Ernest M.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
05/24/2000 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 450(1)b
Comments:
Comment Date: 07/11/2011 User: RUTHERFOORD_ME_1
Description: PRIORITY COMMENTS: (1) Within 30 days from 7/7/11 inspection, submit to this office the Veeder Root system certification, written release detection response level documentation and proof of financial responsibility including completed Certificate of Financial Responsibility DEP Form 62-761.900(3). Registration has been submitted to DEP Registration, but within 30 days needs to be updated for correct install date. Submit above by 8/7/11 to avoid possible violations. (2) Maintain monthly release detection records for the the new tank components, including outerwall inspection of the spill containment fill buckets (Visi-gauge), stp sump sensors, dispenser liners (boots noted as backed off in dispensers), shear valves, shear valve anchoring, the electronic Veeder Root (VR) monitoring sensors for the outer wall of the tanks and the VR monitoring sensors for the stp sumps. (3) Annual Operability tests are required for the mechanical line leak detectors (MLLDs), the OPW Visi-gauge and for the Veeder Root monitoring system including the sensors. INSPECTION COMMENTS: Site visits and a timeline of install process attached in FIRST. Evans Petroleum Services (PCC # 046044), installed one10,000 gallon Containment Solutions (EQ-191) double wall UST Tank #1 (UL #100025) and two fiberglass 15,000 gallon Containment Solutions (EQ-191) doublewall USTs Tank #2 and Tank #3 (UL #130079 and #130080). Components include Containment Solutions (EQ-395) tank stp sumps, APT Franklin Fueling dispenser liner sumps (EQ-423), ball float valve overfill protection, underground APT XP 150 SC (EQ-618) doublewall piping (cut sheet attached in FIRST), Veeder-Root 450 (EQ-723) electronic monitoring release detection system with sensors in stp sumps and outerwalls of tanks, Vaporless LD 2000 MLLDs (EQ-335) and OPW Edge 3100 (EQ-708) double wall spill buckets with Visi-gauge for checking outerwall. New tank registration submitted as Tank #1 (10,000 gallon UL/prem), Tank #2 (15,000 gallon UL/reg) and Tank #3 (15,000 gallon diesel). 7/7/11. Onsite for final inspection with Matthew Alverson of Evans Petroleum. Veeder Root 450 all sensors normal (printout attached). Pre start up tank, line, MLLDs, performed 7/6/11 by Discovery Testing (attached in FIRST). Inspected: stp sumps, piping outerwall exposed in stp sump, sensors and sensor placement in stp sump for release detection monitoring, ball check valves observed in vent access, tight fills (no flapper valve visible in droptubes), color-coding on spill bucket covers, dispenser liners, shear valves, shear valve anchoring (one bolt tightened onsite), secondary piping boots are backed off in the dispensers (piping slopes back to tanks noted in 7/7/10 site visit), INSPECTOR NOTES: See photos, site visit notes and attached map for installation details. DEP District Auditor Note See FIRST for facility map, diagram and photo Verified registration information. Records checked for consistency with physical inspection findings. MER
05/24/2000 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
Comments:
Comment Date: 07/12/2011 User: FRASIER_RD_1
Description: Physical inspection performed 7/12/11. DW generator tank w/ SW aboveground piping. Tank interstitial monitored electronically. Visual inspections performed monthly. Tank exterior maintained. Spill bucket color labeled and maintained. Alarm is functioning properly. Aboveground piping maintained. Registration placard displayed properly and registration information verified. Photo and Site Map attached to facility information screen are current, RF.
05/24/2000 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 700(1)(c)1
Comments:
Comment Date: 07/12/2011 User: FRASIER_RD_1
Description: Physical inspection performed 7/12/11. Tank 2-10000 Gallon DW AST w/ DW underground suction piping. Tank and piping interstitial monitored electronically. Visual inspections performed monthly. Tank exterior maintained. Spill bucket color labeled and maintained. Piping sump is clean and maintained. Anti-siphon valve provided. Alarms are functioning properly. Tank 3-1000 Gallon DW unleaded gas AST. Tank interstitial monitored visually monthly. Tank is kept empty until needed for hurricane use. Tank exterior maintained. Spill bucket color labeled and maintained. Dispenser is above tank. Concrete slab located under tank and at fueling area. Tanks 4,5, & 7 - DW generator belly tanks. Tank interstitials monitored electronically. Tank exteriors maintained. Spill buckets color labeled and maintained. Alarms are functioning properly. Tank 6 has been placed out of service. It was replaced by tank 7 . Facility is deciding where to place tank 6 for future use and will remain out-of-service until notification is given. Registration placard displayed properly and registration information verified. Photo and Site Map attached to facility information screen are current, RF.
05/24/2000 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 710(1)
Comments:
Comment Date: 07/12/2011 User: JACOBS_C_1
Description: 7/11/11 - Received the following documents: Monthly Visual Inspection Log for period 9/01/09 - 5/02/11 Monthly Electronic printouts for periods: - 1/09/09, 2/10/09, 11/03/09 - 12/01/09 - 1/04/10 - 12/02/10 - 1/03/11 ¿ 5/02/11
05/24/2000 Violation Closed Sowers, Joseph A.
Significance: Minor Status: Closed
Rule: 710(3)
Comments:
Comment Date: 07/12/2011 User: NEWBERG_DR_1
Description: On 7/7/11 closure inspection performed. Closure inspection was in compliance but since there are outstanding violations from last annual compliance inspection a non-compliance letter was sent to owner representative.
05/24/2000 Legacy Activity Sowers, Joseph A.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed