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Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/25/2021        Last Data Refresh: 04/24/2021        Report Generated from DOPPLER
 
Facility ID: 8518838
Facility Name: S&M FOOD MART
 
09/24/2020 Site Inspection Activity Open Hatcher, Dennis J.
Activity Status: Open
On-Site Start Date: 09/24/2020
06/19/2018 Site Inspection Activity Closed French, Edwin C.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 06/19/2018
Activity Closed Date: 06/19/2018 Activity Closed By: FRENCH_EC_1
Events:
Event Type: Activity has been finished Date: 06/19/2018
Comment: Finished
06/13/2018 Record Document Activity French, Edwin C.
Activity Status: Closed
Contact Name: Scott Bennett Activity Closed Date: 06/19/2018
Events:
Event Type: Activity has been finished Date: 06/19/2018
Comment: Finished
06/13/2018 Record Document Activity French, Edwin C.
Activity Status: Closed
Contact Name: Scott Bennett Activity Closed Date: 06/13/2018
Events:
Event Type: Activity has been finished Date: 06/13/2018
Comment: Finished
06/01/2018 Editable Letter Activity French, Edwin C.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 06/01/2018
Comment: Sent
Events:
Event Type: Activity has been finished Date: 06/27/2018
Comment: Finished
Attachments:
Attachment Date: 06/27/2018 User: FRENCH_EC_1
Description: non compliance letter
View Attachment
06/01/2018 Site Inspection Activity Closed French, Edwin C.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 06/01/2018
Activity Closed Date: 06/01/2018 Activity Closed By: FRENCH_EC_1
Events:
Event Type: Activity has been finished Date: 06/01/2018
Comment: Finished
06/01/2018 Violation Closed French, Edwin C.
Significance: SNC-B Status: Closed
Criteria ID: 4008
Rule: 62-761.400(5)
06/01/2018 Violation Closed French, Edwin C.
Significance: Minor Status: Closed
Criteria ID: 4068
Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2.
06/01/2018 Violation Closed French, Edwin C.
Significance: Minor Status: Closed
Criteria ID: 4067
Rule: 62-761.600(4)
06/01/2018 Violation Closed French, Edwin C.
Significance: SNC-B Status: Closed
Criteria ID: 4014
Rule: 62-761.420(2)
06/01/2018 Violation Closed French, Edwin C.
Significance: SNC-B Status: Closed
Criteria ID: 4059
Rule: 62-761.600(1)(d), 62-761.600(1)(e)
08/11/2016 Record Document Activity Graham, David L.
Activity Status: Closed
Contact Name: Petroleum Service Group Activity Closed Date: 08/11/2016
Events:
Event Type: Activity has been finished Date: 08/11/2016
Comment: Finished
08/08/2016 Electronic Communication Activity Graham, David L.
Activity Closed Date: 08/08/2016 Activity Status: Closed
Date: 08/08/2016
Recipient: Inspector
Sender: Robin Ricker
Subject: S&M Compliance
Message: Inspector received a copy of the current placard which was to be posted at the facility along with the CFR form and RDRL.
Events:
Event Type: Activity has been finished Date: 08/08/2016
Comment: Finished
08/03/2016 Electronic Communication Activity Graham, David L.
Activity Closed Date: 08/03/2016 Activity Status: Closed
Date: 08/03/2016
Recipient: Inspector
Sender: Robin Ricker
Subject: Compliance
Message: Provided a completed CFR form and requested information on how to update the facility placard. Inspector provided a link and phone number to tank registration.
Events:
Event Type: Activity has been finished Date: 08/03/2016
Comment: Finished
07/27/2016 Violation Closed Graham, David L.
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.
07/27/2016 Site Inspection Activity Closed Graham, David L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/27/2016
Activity Closed Date: 08/11/2016 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 08/11/2016
Comment: Finished
07/27/2016 Violation Closed Graham, David L.
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.
07/20/2016 Electronic Communication Activity Graham, David L.
Activity Closed Date: 07/20/2016 Activity Status: Closed
Date: 07/20/2016
Recipient: Roy Setliff
Sender: Inspector
Subject: Compliance Inspection
Message: Correspondence with operator to schedule a compliance inspection. Appointment letter sent with email.
Events:
Event Type: Activity has been finished Date: 07/20/2016
Comment: Finished
03/31/2015 Site Inspection Activity Closed Graham, David L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/31/2015
Activity Closed Date: 06/20/2015 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 06/20/2015
Comment: Finished
03/27/2015 Site Inspection Activity Closed Gillman, Mark
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/27/2015
Activity Closed Date: 03/27/2015 Activity Closed By: GILLMAN_M
Events:
Event Type: Activity has been finished Date: 03/27/2015
Comment: Finished
02/28/2015 Editable Letter Activity Graham, David L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 02/28/2015
Comment: Sent on Sat Feb 28 00:00:00 EST 2015
Events:
Event Type: Activity has been finished Date: 02/28/2015
Comment: Finished
Attachments:
Attachment Date: 02/28/2015 User: GRAHAM_DL_1
Description: NCL 02-28-15
View Attachment
02/12/2015 Violation Closed Graham, David L.
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?
02/12/2015 Violation Closed Graham, David L.
Significance: Minor Status: Closed
Criteria ID: 1082
Rule: 62-761.600(1)(b), 62-761.640(1)(c)
Comments: Mark this as out of compliance if the RDRL hasn't been written, or if the RDRL presented doesn't match the release detection methods used. Is reality different from their plan? Note that an SPCC or groundwater monitoring plan will suffice as an RDRL. See following sample form. RELEASE DETECTION RESPONSE LEVELS FACILITY NAME: ________________________________________ FACILITY #: ______________ In accordance with 62-761.600(1)(b), Florida Administrative Code (F.A.C.) the following Release Detection Response Level (RDRL) has been established for the checked method(s) of Release Detection: RELEASE DETECTION METHOD: Statistical Inventory Reconciliation (SIR) with a tank tightness test every three years RDRL: One failed SIR report or two consecutive inconclusive SIR reports. A failed tank tightness test. RELEASE DETECTION METHOD: Continuous Automatic Tank Gauge System RDRL: A failed 0.2 gph leak test report/printout. RELEASE DETECTION METHOD: Automatic Tank Gauge System with a tank tightness test every three years RDRL: A failed 0.2 gph leak test report/printout. A failed tank tightness test. RELEASE DETECTION METHOD: Vacuum Monitoring RDRL: A sudden loss of vacuum or a 20% loss of the original vacuum. RELEASE DETECTION METHOD: Electronic Monitoring of tank interstice RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of tank interstice RDRL: Presence of free product or water. RELEASE DETECTION METHOD: Annual Tank and Line Tightness Tests used with daily inventory reconciliation (available until 10 yrs. after last tank upgrade) RDRL: Failed tank and/or line tightness test, unexplained water fluctuations exceeding one inch; significant loss or gain. RELEASE DETECTION METHOD: Groundwater Monitoring Wells RDRL: Presence of free product or sheen. Discharge Report Form must be submitted within 24 hours. RELEASE DETECTION METHOD: Vapor Monitoring Wells RDRL: Vapor concentrations >= 500 ppm for gasoline, Vapor concentrations >= 50 ppm for diesel RELEASE DETECTION METHOD: Manual Tank Gauging (Only valid for tanks up to 2000 gals) RDRL: Readings exceeding the standards described in 62-761.640 Table MTG, F.A.C.. RELEASE DETECTION METHOD: Electronic Monitoring of sumps and/or dispenser liners RDRL: Alarm conditions, audible or visible. RELEASE DETECTION METHOD: Visual Monitoring of sumps and/or dispenser liners RDRL: Water above the entrance of double-wall piping or presence of free product. RELEASE DETECTION METHOD: Line Leak Detector RDRL: Tripping/Activation of leak detector. RELEASE DETECTION METHOD: Annual Line Tightness Test RDRL: Failed tightness test As required by 62-761.200(71), F.A.C., if the RDRL is measured or observed, we will initiate activities to determine if an incident, release, or discharge has occurred. If within 24 hours we can not determine if a discharge occurred, an Incident Notification Form will be submitted
02/10/2015 Site Inspection Activity Closed Graham, David L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 02/12/2015
Activity Closed Date: 02/28/2015 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 02/28/2015
Comment: Finished
02/05/2015 Electronic Communication Activity Graham, David L.
Activity Closed Date: 02/05/2015 Activity Status: Closed
Date: 02/05/2015
Recipient: Roy Setcliff
Sender: Inspector
Subject: Compliance Inspection Appointment
Message: Email sent to Mr. Setcliff regarding the scheduling of a Compliance inspection for 02/12/2015.
Events:
Event Type: Activity has been finished Date: 02/05/2015
Comment: Finished
05/15/2013 Emergency Preparedness Information Activity Graham, David L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 05/15/2013
Events:
Event Type: Activity has been finished Date: 05/15/2013
Comment: Finished
05/15/2013 Electronic Communication Activity Graham, David L.
Activity Closed Date: 05/15/2013 Activity Status: Closed
Date: 05/15/2013
Recipient: Roy Setliff
Sender: Inspector
Subject: Compliance Inspection
Message: Please see the attached Inspection Report and RDRL.
Events:
Event Type: Activity has been finished Date: 05/15/2013
Comment: Finished
04/17/2013 Site Inspection Activity Closed Graham, David L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 05/06/2013
Activity Closed Date: 05/15/2013 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 05/15/2013
Comment: Finished
05/24/2012 Editable Letter Activity Graham, David L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 05/24/2012
Comment: Sent on Thu May 24 00:00:00 EDT 2012
Events:
Event Type: Activity has been finished Date: 05/24/2012
Comment: Finished
Attachments:
Attachment Date: 05/24/2012 User: GRAHAM_DL_1
Description: NCL 05-24-12
View Attachment
05/24/2012 Emergency Preparedness Information Activity Graham, David L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 05/24/2012
Events:
Event Type: Activity has been finished Date: 05/24/2012
Comment: Finished
05/18/2012 Violation Closed Graham, David L.
Significance: Minor Status: Closed
Criteria ID: 1003
Rule: 62-761.400(2)(f)
Comments: All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view.
05/18/2012 Violation Closed Graham, David L.
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.
05/15/2012 Site Inspection Activity Closed Graham, David L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 05/18/2012
Activity Closed Date: 05/24/2012 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 05/24/2012
Comment: Finished
08/12/2010 Editable Letter Activity Graham, David L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: 2017-10-31 RTC Letter
Events:
Event Type: Activity has been finished Date: 08/12/2010
Comment: Finished
Events:
Event Type: Document has been sent Date: 08/12/2010
Comment: Sent on Thu Aug 12 00:00:00 EDT 2010
Attachments:
Attachment Date: 08/12/2010 User: GRAHAM_DL_1
Description: NCL 08-03-10
View Attachment
08/03/2010 Violation Closed Graham, David L.
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
08/03/2010 Site Inspection Activity Closed Graham, David L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 08/03/2010
Activity Closed Date: 08/12/2010 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 08/12/2010
Comment: Finished
08/03/2010 Site Inspection Activity Closed Graham, David L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/03/2010
Activity Closed Date: 08/12/2010 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 08/12/2010
Comment: Finished
07/16/2010 Attachment Graham, David L.
07/16/2010 Emergency Preparedness Information Activity Graham, David L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 07/16/2010
Events:
Event Type: Activity has been finished Date: 07/16/2010
Comment: Finished
07/16/2010 Editable Letter Activity Graham, David L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Description: CID
Events:
Event Type: Activity has been finished Date: 07/16/2010
Comment: Finished
Events:
Event Type: Document has been sent Date: 07/16/2010
Comment: Sent on Fri Jul 16 00:00:00 EDT 2010
Attachments:
Attachment Date: 07/16/2010 User: GRAHAM_DL_1
Description: NCL 07-16-10
View Attachment
07/14/2010 Violation Closed Graham, David L.
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?
07/06/2010 Site Inspection Activity Closed Graham, David L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 07/14/2010
Activity Closed Date: 07/16/2010 Activity Closed By: GRAHAM_DL_1
Events:
Event Type: Activity has been finished Date: 07/16/2010
Comment: Finished
07/21/2009 Record Document Activity Graham, David L.
Activity Status: Closed
Contact Name: none Activity Closed Date: 07/21/2009
Comments:
Comment Date: 07/20/2009 User: GRAHAM_DL_1
Description: Mail received. 01. Declaration page noting proof of insurance for tank listed at facility. Commerce and Industry, $1,000,000/1,000,000 coverage, 06/18/09 to 06/18/10. 02. Monthly visual inspection log indicating inspections 06/30/08 to 06/09/09.
06/08/2009 Issue Document Activity Bristol, Susan M.
Activity Status: Closed
Contact Name: Mr. Bhadresh Vyas (manager of Maruti in Monticello, LLC) Activity Closed Date: 06/08/2009
Comments:
Comment Date: 07/01/2009 User: BRISTOL_S
Description: The Northwest District Storage Tank Section is submitting this enforcement referral to the Northwest District Storage Tank Section for the cleanup of the November 17, 1992 discovery of contamination. The cleanup of the November 17, 1992 discovery of contamination will be performed in accordance with the terms of the Consent Order executed by the Department on December 21, 1995. The Consent Order is a multi-facility Consent Order with facilities 038840141 and 328840133.
05/04/2009 Phone Conversation Activity Graham, David L.
Activity Status: Closed
Phone Number: 229 226 5600 Activity Closed Date: 05/04/2009
Subject: Re-inspection
Comments:
Comment Date: 05/07/2009 User: GRAHAM_DL_1
Description: FILE REVIEW: 01. Letter sent to owner. Annual compliance inspection scheduled for 05/26/09. RELEASE DETECTION 01. Monthly Visual inspections of sumps/liners. 02. Mechanical In-line leak detectors. 03. Electronic monitoring of tank interstice/sumps.
04/03/2009 Site Inspection Activity Closed Graham, David L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/03/2009
Activity Closed Date: 06/29/2009 Activity Closed By: GRAHAM_DL_1
Comments:
Comment Date: 04/07/2009 User: GRAHAM_DL_1
Description: FILE REVIEW 01. Letter to owner. Routine compliance inspection scheduled for 04/29/09. RELEASE DETECTION 01. Monthly visual inspection of the AST system/Dispenser Liner/Tank Interstice.
04/03/2009 Phone Conversation Activity Graham, David L.
Activity Status: Closed
Phone Number: 229-403-9159 Activity Closed Date: 04/03/2009
Subject: Return Call
Comments:
Comment Date: 04/07/2009 User: GRAHAM_DL_1
Description: FILE REVIEW: 01. Letter to owner. Annual compliance inspection scheduled for 04/29/09. RELEASE DETECTION: 01. Monthly visual inspection of AST system/Peak Ports/Dispenser Liners/Tank Interstice.
03/09/2009 Emergency Preparedness Information Activity Graham, David L.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/09/2009
03/06/2009 Attachment Graham, David L.
03/06/2009 Editable Letter Activity Graham, David L.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 03/05/2009 User: GRAHAM_DL_1
Description: Site Inspection 01. Met with a Bryco service tech at the site. Received an ATG printout of a completed ATG operability test and Tank Tightness test. All system test normal. Tests were dated 03/04/09. 02. ATG Liquid Status indicating no problems this date. 03. Facility was pumping gas. Fax received this date: 01. 03/03/09 Line Tightness test for Unleaded and Premium. Passed. Completed by Bryco Fueling Solutions, LLC. 02. 03/03/09 Leak Detector test for Unleaded and Premium. Passed. Completed by Bryco Fueling Solutions, LLC. 03. 03/03/09 Tank Tightness test for Unleaded and Premium. Passed. Completed by Bryco Fueling Solutions, LLC.
03/06/2009 Site Inspection Activity Closed Graham, David L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/06/2009
Activity Closed Date: 03/06/2009 Activity Closed By: GRAHAM_DL_1
03/06/2009 Violation Closed Graham, David L.
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".
Comments:
Comment Date: 03/04/2009 User: GRAHAM_DL_1
Description: Secondary Line Test. 01. Soap test with lines under pressure. All lines read 4 lbs or higher. Secondary line passed. 02. Vents in place, picture taken. 03. Pump sumps, dispenser liners, and spill buckets were filled with water. Hydrostatic test completed. Passed.
03/06/2009 Attachment Graham, David L.
11/20/2008 Enforcement Referral Activity Bristol, Susan M.
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 11/20/2008
Events:
Event Type: Activity/Document was accepted on this date Date: 11/20/2008
Comment: The Northwest District Storage Tank Section accepts the enforcement referral from the Northwest District Storage Tank Section for the overdue SAR for the July 23, 2002 discovery of contamination.
Events:
Event Type: Activity/Document was acknowledged on this date Date: 11/20/2008
Comment: The Northwest District Storage Tank Section acknowledges the submittal of the enforcement referral from the Northwest District Storage Tank Section for the July 23, 2002 discovery of contamination.
Events:
Event Type: Activity has been submitted for approval Date: 11/20/2008
Comment: The Northwest District Storage Tank Section is submitting this enforcement referral to the Northwest District Storage Tank Section for the overdue SAR for the July 23, 2002 discovery of contamination.
Comments:
Comment Date: 11/21/2008 User: BRISTOL_S
Description: The Northwest District Storage Tank Section acknowledges the submittal of the enforcement referral from the Northwest District Storage Tank Section for the overdue SAR for the December 1, 2005 discovery of contamination.
11/20/2008 Enforcement Tracking Activity Bristol, Susan M.
Activity Status: Open
Comments:
Comment Date: 11/21/2008 User: BRISTOL_S
Description: The Northwest District Storage Tank Section accepts the enforcement referral from the Northwest District Storage Tank Section for the overdue SAR for the December 1, 2005 discovery of contamination.
03/05/2008 Emergency Preparedness Information Activity Hutcherson, Paul
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 03/10/2008
Comments:
Comment Date: 03/05/2008 User: HUTCHERSON_P
Description: SITE INSPECTION THIS DATE. VISUAL INSPECTION: 01. SUMPS: Clean/Dry/In-line leak detectors attached/Sensors. 02. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry/ shear valves mounted and tight. 03. SPILL BUCKETS: Clean/dry/color coded. 04. BOOTS: Boots were open at the sumps. 05. ATG: Tested: All Functions Normal 06. Placard: Onsite. 07. Emergency Preparedness: Updated. No evidence of spill/discharge.
02/29/2008 Site Inspection Activity Closed Hutcherson, Paul
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/29/2008
Activity Closed Date: 03/10/2008 Activity Closed By: HUTCHERSON_P
Comments:
Comment Date: 07/20/2007 User: HUTCHERSON_P
Description: REGULAR UNLEADED GAS TANK: Single-walled steel. In secondary containment. Manufacturer unknown. SECONDARY CONTAINMENT: Sealed concrete containment. 41'3" x 32' x 29.5". Epoxy coating Plibrid 705, EQ# 608. In same containment as the Vehicular Diesel Tank. OVERFILL PROTECTION: Clock gauge. Morrison Brothers. PIPING: Aboveground. Steel. Not in contact with soil. Antisyhon valve installed. DISPENSERS: Liner: Sealed concrete. 4' x 32' x 6". Vertical check valve installed. FILLS: Morrison Brothers High Level Alarm. Containment: Sealed concrete. 3' x 3' x 6".
03/20/2007 Site Inspection Activity Closed Hutcherson, Paul
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 03/20/2007
Activity Closed Date: 03/30/2007 Activity Closed By: HUTCHERSON_P
Comments:
Comment Date: 06/13/2006 User: HUTCHERSON_P
Description: 1. Tank #1 was removed 2/6/06. Closure assessment not required. 2. New Storage Tank Registration Form completed. 3. No discrepancies noted at time of inspection.
03/20/2007 Phone Conversation Activity Hutcherson, Paul
Activity Status: Closed
Phone Number: 229-226-5600 Activity Closed Date: 03/20/2007
Subject: Appointment letter sent. Annual compliance inspection scheduled for 3/22/07.
Comments:
Comment Date: 07/19/2007 User: HUTCHERSON_P
Description: FILE REVIEW. 01. July 17, 2007: Letter sent to owner. Annual compliance inspection scheduled for 7/18/2007. 02. July 12, 2007: Telephone message. Annual compliance inspection re-scheduled for 7/19/07. RELEASE DETECTION: 01. Monthly visual inspection of aboveground storage tank systems. RECORDS: 01. Certificate of Financial Responsibility was reviewed. 02. Self-Insured. Declaration page was reviewed and on file. Signed by Chief Financial Officer: Steve Dean. 03. Monthly inspection records were reviewed. No problems were indicated. Records included checks at least every 35 days of each UST. 06. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. RDRL is incorporated in the SPCC plan. 07. All monthly monitoring system checks were conducted as required and no indications of any releases noted. 08. Containment and Integrity Plan: Reviewed. Meets requirements of 62-762.891, F.A.C. Signed and sealed by Chet Thompson, P.E. 09. The facility had no reportable repairs over the past year to the tank systems. 10. Placard onsite. 11. Registration: Updated. VISUAL REVIEW: TANKS 7/8 01. TANKS: No peeling/cracking noted. Antisyphon valves installed. 02. SECONDARY CONTAINMENT: Clean/Dry/Sealed. The concrete block dike field areas were in good repair with epoxy coatings. 03. DISPENSER LINERS: Clean/Dry/Sealed. 04. FILLS: Clean/Dry/Sealed. 05. PIPING: Aboveground. No peeling/cracking. TANK: 10 01. TANK: No peeling/cracking noted. Antisyphon valves installed. 02. SECONDARY CONTAINMENT: Clean/Dry/Sealed. The concrete block dike field areas were in good repair with epoxy coatings. 03. DISPENSER: Liners: Clean/Dry. Shear valve mounted and tight. 04. FILLS: Inside secondary containment. 05. PIPING: Aboveground. No peeling/cracking. TANK: 14 01. TANK: No peeling/cracking noted. 02. Tank to be replaced in November this year. 03. PIPING: Bulk product. Aboveground. No peeling/cracking. TANK: 16 01. TANK: No peeling/cracking noted. 02. SECONDARY CONTAINMENT: Clean/Dry/Sealed. The concrete block dike field areas were in good repair with epoxy coatings. 03. FILL: Clean/Dry/Sealed. TANK: 09 01. Tank not regulated. Inspector looked at tank. No discrepancies noted. TANK: 18 01. TANK: No peeling/cracking noted. 02. SECONDARY CONTAINMENT: Clean/Dry/Sealed. The concrete block dike field areas were in good repair with epoxy coatings. 03. PIPING: Bulk product. Aboveground. No peeling/cracking. No signs of leaks/discharges. There wer no discrepancies noted at time of inspection. Inspection report completed in office and e-mailed to owner.
02/12/2007 Emergency Preparedness Information Activity Hutcherson, Paul
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/12/2007
Comments:
Comment Date: 03/06/2007 User: HUTCHERSON_P
Description: RECORDS: 01. Certificate of Financial Responsibility was reviewed. 02. Declaration page was reviewed. Each system at this facility was listed as being covered. 03. Monthly inspection records were reviewed. No problems were indicated. Records included checks at least every 35 days of each UST/AST. 04. The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 05. All monthly monitoring system checks were conducted as required and no indications of any releases noted. RELEASE DETECTION 01. Visual inspections of sumps/liners/Interstice/AST system. 02. Suction piping check valve. 03. Interstitial monitoring of double-wall piping and double wall tank. VISUAL REVIEW: 01.TRANSITION SUMP: Clean/Dry 02. DISPENSERS: Each dispenser unit including dispenser sumps were in good repair/clean/dry. 03. SPILL BUCKETS: Clean/dry/color coded. 04. BOOTS: Boots were closed/open at the sumps and liners. 05. INTERSTICE (UST): Clean/Dry. No evidence of spill/discharge. No discrepancies noted at time of inspection.
09/24/2006 Emergency Preparedness Information Activity Hutcherson, Paul
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/24/2006
Comments:
Comment Date: 10/11/2006 User: HUTCHERSON_P
Description: RECORDS REVIEWED: 01. Certificate of Financial Responsibility was reviewed. 02. Declaration page was reviewed. Each system at this facility was listed as being covered. 03. Monthly inspection records were reviewed. No problems were indicated. Records included checks at least every 35 days on each AST. 04.The facilitys written Release Detection Response Level (RDRL) was reviewed and appeared to be accurate. 05. All monthly monitoring system checks were conducted as required and no indications of any releases noted.
06/13/2006 Site Inspection Activity Closed Hutcherson, Paul
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 06/13/2006
Activity Closed Date: 06/13/2006 Activity Closed By: HUTCHERSON_P
04/06/2005 Legacy Activity Ponder, Sharon L.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
04/01/2005 Violation Closed Unknown, User
Significance: Minor Status: Closed
Criteria ID: 1003
Rule: 62-761.400(2)(f)
Comments: All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view.
Comments:
Comment Date: 10/01/2020 User: STRAUSS_RH_1
Description: Operability and integrity testing not performed; no anti-siphon protection provided for piping with gravity head
04/01/2005 Legacy Activity Ponder, Sharon L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
03/29/2004 Legacy Activity Teasley, Linda D.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
04/28/2003 Legacy Activity Erato, Wayne M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: PIPE IS 1-1/2" ENVIRON GEOFLEX
10/14/2002 Legacy Activity Teasley, Linda D.
Activity Name: CONTAMINATION ASSESSMENT REPORT Activity Status: Closed
Completion Notes: CLOSURE ASSESSMENT REPORT RECEIVED
08/01/2002 Legacy Activity Erato, Wayne M.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
Completion Notes: LETTER REQUESTING FEES BE PAID AND PROVIDE PROOF OF INSURANCE
07/23/2002 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 400(1)-(2)
Comments:
Comment Date: 09/10/2015 User: CULBRETH_L
Description: Time extension until 10/10/2015 for Hillsborough County to work with the facility to resolve the violation.
07/23/2002 Legacy Activity Erato, Wayne M.
Activity Name: DISCHARGE REPORT FORM RECEIVED Activity Status: Closed
Completion Notes: FILLED OUT DRF BASED ON OVA READINGS DURING CLOSURE
07/23/2002 Legacy Activity Erato, Wayne M.
Activity Name: DISCHARGE DISCOVERED DURING COMPLIANCE/CLOSURE INSPECTION Activity Status: Closed
Completion Notes: CONTAMINATION FOUND DURING CLOSURE ACTIVITY
07/23/2002 Legacy Activity Erato, Wayne M.
Activity Name: TANK CLOSURE INSPECTION Activity Status: Closed
Completion Notes: REMOVED COMPLETE SYSTEM. CONTAMINATION FOUND. FEES NOT PAID,NO PROOF OF INSURANCE
07/23/2002 Violation Closed Erato, Wayne M.
Significance: SNC-B Status: Closed
Rule: 400(3)
Comments:
Comment Date: 09/10/2015 User: HERNANDEZ_N
Description: September 1, 2015 - Mr. Thomas bates from Collier County Solid & Hazardous Waste Management sent an e-mail in response to the CAO letter indicating that the Park is soliciting bids to perform this work.
07/23/2002 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 400(2)(a)6
Comments:
Comment Date: 09/10/2015 User: HERNANDEZ_N
Description: September 1, 2015 - James Standiford from Collier County Public Utilities Department sent an e-mail in response to the CAO letter, indicating that the facility will sand and paint the tank. Once corrected, he will send pictures documenting the corrective action.
09/13/2001 Legacy Activity Gillman, Mark
Activity Name: PROGRAM DISCRETION/NO ENFORCEMENT INITIATED Activity Status: Closed
09/13/2001 Legacy Activity Erato, Wayne M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: TCI ITH DISTRICT PRIOR TO ENFORCEMENT
09/13/2001 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 600(1)(a)2
Comments:
Comment Date: 02/07/2014 User: MORRISON_CY_1
Description: Onsite for annual compliance inspection. Physical inspection performed on 1/23/14. Site photo/map verified and are attached to the facility information page in FIRST. DEP registration placard observed and the facility/owner/tank registration information verified. Current insurance for tanks observed - Commerce & Industry. RELEASE DETECTION: AST exterior visually inspected monthly. PHYSICAL INSPECTION OBSERVATIONS: TANKS: Inspected 1 AST system. Single wall steel tank within secondary containment. Secondary containment well maintained. Exterior well maintained. Fillport within secondary containment. Fillport color coded. Drain valve in locked position. Note: Inspection report forwarded to facility via FAX.
09/13/2001 Violation Closed Erato, Wayne M.
Significance: SNC-B Status: Closed
Rule: 400(3)
Comments:
Comment Date: 02/07/2014 User: MORRISON_CY_1
Description: Onsite for annual compliance inspection. Physical inspection performed on 1/27/14. Site photo/map verified and are attached to facility information page in FIRST. DEP registration placard observed and facility/owner/tank registration information verified. Current insurance for tanks observed - Commerce & Industry. RELEASE DETECTION: Tanks: Monitor/maintain Veeder Root liquid status reports monthly. STP Sumps/Piping: Monitor/maintain Veeder Root liquid status reports monthly. Dispenser liners/Spill buckets: Perform/record visual inspections monthly. PHYSICAL INSPECTION OBSERVATIONS: TANKS: Inspected 1 UST system. SPILL BUCKETS: Inspected 1 bucket. Bucket clean/dry with no obvious integrity problems. lid had proper API color coding. STP SUMPS/PIPING: Inspected 1 sump fiberglass; clean/dry with no obvious integrity problems. Secondary piping flex hose piping cut back. MLLD present. Veeder Root sump sensor in proper position. DISPENSERS: Inspected 2 dispensers; liners green/plastic clean/dry with no obvious integrity problems; all shear valves appeared to be properly anchored. MONITOR: Veeder Root TLS 350. All functions normal. Note: Inspection reports are provided to facility via e-mail.
02/01/2001 Legacy Activity Erato, Wayne M.
Activity Name: CASE REFERRED TO DISTRICT ENFORCEMENT Activity Status: Closed
Completion Notes: REFERRED TO NWD FOR FINANCIAL RESPONSIBILITY
10/30/2000 Legacy Activity Erato, Wayne M.
Activity Name: NON-COMPLIANCE LETTER ISSUED Activity Status: Closed
Completion Notes: NO RECORDS AT TIME OF INSPECTION
10/17/2000 Legacy Activity Erato, Wayne M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: NO RECORDS AVAILABLE
10/17/2000 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 710(3)
Comments:
Comment Date: 03/08/2012 User: MURLEY_A_1
Description: Records reviewed 03/16/12: -Racetrac Petroleum is self insured, Letter from the Chief Financial Officer dated 01/27/12. -Certification of Financial Responsibility form complete. -Release Detection Response Level statement on file, complete and accurate. -Monthly visual inspection logs reviewed 03/29/11 to 02/27/12. Log includes: Visual inspections of dispensers / liners, STP sumps, and spill containment buckets. No problems noted. Inspections performed within 35 days. -Monthly Veeder Root remote system status reports for tank interstitial and STP sump sensors reviewed 03/09/11 to 03/06/12. L2 Regular 2 STP Sump Fuel Alarm noted 02/29/12. Work order indicated water was pumped out of sump on 3/01/12 (investigation performed within 24 hours). -Veeder Root alarm history printout indicates operability test of sensors. Alarms also noted: L2 Regular 2 STP Sump Fuel Alarm 08/19/11. L3 Diesel STP Sump Fuel Alarm 06/20/11. Incident Notification Form not filed. Investigation results not available. Investigation must include the cause of the alarm and what was done to clear the alarm. Incident Notification Form is required unless investigation within 24 hours of alarm confirms that a discharge did not occur. -Remote system status report also includes verification of proper operation of Veeder Root PLLDs. -Annual in line leak detector test of (4) PLLDs performed by Tanknology on 02/16/12, all passed. Next test due 02/16/13. -Annual operability test of tank interstitial and STP sump sensors performed by Tanknology on 02/16/12, all passed. Next test due 02/16/13. -Initial breach of integrity test of USTs performed 09/23/99. The 5 year breach of integrity test for USTs must be performed within 12 months.
10/17/2000 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 710(2)
Comments:
Comment Date: 03/08/2012 User: MURLEY_A_1
Description: 03/08/2012 - AM - Met with Mike Whitt of Petroleum Service Specialists, Inc. for annual compliance inspection. 1 - 15,000 and 2 - 10,000 gallon double walled Highland (steel/polyurethane coated steel) USTs and double walled fiberglass piping. Release Detection: Tanks: Electronic monitoring of tank interstitial spaces. Piping: Electronic monitoring of STP sumps and electronic in line leak detectors. Visual inspections of dispensers / liners and spill containment buckets. Veeder Root Veeder Root TLS-350 (DEP EQ-197) panel checked on site - All Functions Normal. Audible/visual alarms checked, appear functional. Alarm history report printed, on file Tanks/Sumps/Piping: (1) Manifolded gasoline vent and (1) diesel vent. Fills marked. Middle tank (formerly mid grade) contains diesel. (3) Spill buckets appeared intact. Manifolded dual point vapor recovery present. Ball floats as overfill protection in the installation plans. High level alarm present near fills. Test button pressed, audible/visual alarm functional. (4) STP sumps checked, dry, no leakage noted. There are (2) STPs for the regular unleaded tank. (4) STPs equipped with PLLDs. AO Smith double walled fiberglass piping. Secondary piping boots appear loose. Sensors correctly positioned in sumps. Dispensers: (10) Dispensers checked, liners dry. No obvious leakage noted. Two dispensers (#1/2 and #19/20) are multi-product fuel dispensers for diesel and gasoline. Former mid grade line capped in other dispensers. Blending valves present in all dispensers in order to blend premium and regular for mid grade. Shear valves have anchors. Secondary test boots appear open within liners. Whip hoses appear slightly cracked, must monitor closely. -Current registration placard on site - 3 tanks.
10/17/2000 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 640(3)(c)3
Comments:
Comment Date: 03/08/2012 User: MURLEY_A_1
Description: Records reviewed 03/16/12: -Racetrac Petroleum is self insured, Letter from the Chief Financial Officer dated 01/27/12. -Certification of Financial Responsibility form complete. -Release Detection Response Level statement on file, complete and accurate. -Monthly visual inspection logs reviewed 03/29/11 to 02/27/12. Log includes: Visual inspections of dispensers / liners, STP sumps, and spill containment buckets. No problems noted. Inspections performed within 35 days. -Monthly Remote Sensor Status Liquid Report for tank interstitial and STP sump sensors reviewed 03/08/11 to 03/06/12. Fuel Alarm noted for L7 Reg2 STP sump 09/30/2011. -Veeder Root alarm history report indicates operability test of sensors 03/03/11 and 03/07/12. Fuel Alarms also noted for L5: Diesel STP Sump 08/09/11 and L7: Reg2 STP sump 09/01/11 and 09/24/11. Investigation results must be submitted to EPC. Investigation must include the cause of the alarm and what was done to clear the alarm. Incident Notification Form is required unless investigation within 24 hours of alarm confirms that a discharge did not occur. -Remote system status report also includes verification of proper operation of Veeder Root PLLDs. -Results of 2012 annual in line leak detector test of (4) PLLDs was not available, must be submitted to EPC. -Results of 2012 annual operability test of tank interstitial and STP sump sensors was not available, must be submitted to EPC. -Initial breach of integrity test of USTs performed 08/25/98. 5 year breach of integrity test for USTs must be performed within 12 months.
10/17/2000 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 640(1)(c)
Comments:
Comment Date: 03/08/2012 User: MURLEY_A_1
Description: 03/08/2012 - AM - Met with Mike Whitt of Petroleum Service Specialists, Inc. for annual compliance inspection. 1 - 15,000 and 2 - 12,000 gallon double walled Highland (steel/polyurethane coated steel) USTs and double walled fiberglass piping. Release Detection: Tanks: Electronic monitoring of tank interstitial spaces. Piping: Electronic monitoring of STP sumps and electronic in line leak detectors Visual inspections of dispensers / liners and spill containment buckets. Veeder Root Veeder Root TLS-350 panel checked on site - All Functions Normal. Audible/visual alarms checked, appear functional. Alarm history report printed, on file. Tanks/Sumps/Piping: (1) Manifolded gasoline vent and (1) diesel vent. Fills marked. (3) Emco Wheaton double walled spill buckets, primary buckets appear intact. Manifolded dual point vapor recovery present. Ball floats verified as overfill protection at installation inspection. High level alarm present near fills. Test button pressed, audible alarm functional, but light is not working, recommend repair. (4) STP sumps checked, dry, no leakage noted. There are (2) STPs for the regular unleaded tank. STPs equipped with PLLDs present. AO Smith double walled fiberglass piping. Secondary piping boots appear loose. Sensors correctly positioned in sumps. No leakage noted. Dispensers: (12) Dispensers checked, liners dry. No obvious leakage noted. Two dispensers (#1/2 and #11/12) are multi-product fuel dispensers for diesel and gasoline. Former mid grade line is capped in other dispensers. Blending valves present in order to blend premium and regular for mid grade. Shear valves have anchors. Secondary piping test boots appear open within dispenser liners. -Current registration placard on site - 3 tanks.
10/17/2000 Violation Closed Erato, Wayne M.
Significance: SNC-B Status: Closed
Rule: 400(3)
Comments:
Comment Date: 03/08/2012 User: TRETHEWEY_MB_1
Description: Site visit only, records not reviewed.
03/31/2000 Legacy Activity Erato, Wayne M.
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
Completion Notes: FACILITY SIR REPORTS UP TO DATE
03/31/2000 Legacy Activity Erato, Wayne M.
Activity Name: COMPLIANCE W/O FORMAL ENFORCEMENT ACTION Activity Status: Closed
Completion Notes: FACILITY SIR DATA UP TO DATE
02/04/2000 Legacy Activity Erato, Wayne M.
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
Completion Notes: PROOF OF INSURANCE AND TESTING STILL NEED SIR RESULTS
12/27/1999 Legacy Activity Erato, Wayne M.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: NO RELEASE DETECTION METHOD
12/27/1999 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 600(1)(a)1
Comments:
Comment Date: 01/13/2011 User: DRICE_GK_1
Description: J.R.S Custom Fabrication D/W steel tank. # EQ-497.
12/27/1999 Violation Closed Erato, Wayne M.
Significance: Minor Status: Closed
Rule: 600(1)(d)
Comments:
Comment Date: 01/13/2011 User: DRICE_GK_1
Description: (1) 12,000 gallon gasoline and (1) 12,00 gallon compartmented (7,000 gallon gasoline and 5,000 gallon diesel) DW UGST's (EQ-491), veeder root release detection (EQ-197), red jacket leak detection (EQ-373), All DW UG piping (EQ-291), DW spill buckets (EQ-527), OPW overfill protection (EQ-223) and OPW dispenser sump (EQ-285). NO STAGE II.
12/27/1999 Violation Closed Erato, Wayne M.
Significance: SNC-A Status: Closed
Rule: 600(2)(a)
Comments:
Comment Date: 01/13/2011 User: DRICE_GK_1
Description: (1) 12,000 gallon gasoline and (1) 12,00 gallon compartmented (7,000 gallon gasoline and 5,000 gallon diesel) DW UGST's (EQ-491), veeder root release detection (EQ-197), red jacket leak detection (EQ-373), All DW UG piping (EQ-291), DW spill buckets (EQ-527), OPW overfill protection (EQ-223) and OPW dispenser sump (EQ-285). NO STAGE II.
12/27/1999 Violation Closed Erato, Wayne M.
Significance: SNC-A Status: Closed
Rule: 610(2)
Comments:
Comment Date: 01/13/2011 User: DRICE_GK_1
Description: (1) 12,000 gallon gasoline and (1) 12,00 gallon compartmented (7,000 gallon gasoline and 5,000 gallon diesel) DW UGST's (EQ-491), veeder root release detection (EQ-197), red jacket leak detection (EQ-373), All DW UG piping (EQ-291), DW spill buckets (EQ-527), OPW overfill protection (EQ-223) and OPW dispenser sump (EQ-285). NO STAGE II.
05/07/1999 Legacy Activity Macdonald, Daniel M.
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed