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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/25/2021 Last Data Refresh: 04/24/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8521790 | ||||||||||
| Facility Name: | SYSCO INTERNATIONAL FOOD GROUP INC | ||||||||||
| 03/25/2021 | Enforcement Tracking Activity | Soltis, Callie | |||||||||
| Activity Status: | Open | ||||||||||
| 02/11/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/11/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violation cited during closure inspection 11/13/2020. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2021 | ||||||||
| Comment: | Accepted by Callie Soltis: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/11/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/11/2021 | ||||||||
| Comment: | Assigned to Callie Soltis | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/11/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521790_CRDE Information Sheet_02-11-2021 | ||||||||||
| View Attachment | |||||||||||
| 01/20/2021 | Editable Letter Activity | Harris, Matthew J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/20/2021 | User: | HARRIS_MJ | ||||||||
| Description: | Return To Compliance | ||||||||||
| View Attachment | |||||||||||
| 11/25/2020 | Editable Letter Activity | Mack, Brierra T. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/01/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/01/2020 | User: | MACK_B_1 | ||||||||
| Description: | 12-1-2020 8521790 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 11/13/2020 | Violation Open | Mack, Brierra T. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5007 | ||||||||||
| Rule: | 62-762.411(2), 62-762.411(2)(a), 62-762.411(2)(b), 62-762.411(2)(c) | ||||||||||
| 11/13/2020 | Site Inspection Activity Closed | Mack, Brierra T. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/13/2020 | ||||||||||
| Activity Closed Date: | 11/25/2020 | Activity Closed By: | MACK_B_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/25/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/08/2020 | Enforcement Tracking Activity | Jules, Frisberdine | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 06/10/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 03/31/2020 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/08/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/31/2020 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 1/9/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/08/2020 | ||||||||
| Comment: | Accepted by Frisberdine Jules: Accepted by Frisberdine Jules | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/01/2020 | ||||||||
| Comment: | Assigned to Frisberdine Jules | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/01/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2020 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521790_CRDE Information Sheet_03-31-2020 | ||||||||||
| View Attachment | |||||||||||
| 03/27/2020 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 03/27/2020 | Activity Status: | Closed | ||||||||
| Date: | 03/27/2020 | ||||||||||
| Recipient: | John Sheets | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Update on violations | ||||||||||
| Message: | Mr. Sheets was emailed a link to the FDEP FR website. He stated he had the testing forms but has not emailed them to the Inspector. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2020 | Editable Letter Activity | Vermillion, Kelly N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/14/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2020 | User: | VERMILLION_KN_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 01/09/2020 | Violation Closed | Vermillion, Kelly N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| 01/09/2020 | Site Inspection Activity Closed | Vermillion, Kelly N | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/09/2020 | ||||||||||
| Activity Closed Date: | 01/14/2020 | Activity Closed By: | VERMILLION_KN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 01/09/2020 | Violation Closed | Vermillion, Kelly N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 01/09/2020 | Violation Closed | Vermillion, Kelly N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5001 | ||||||||||
| Rule: | 62-762.401(1)(b) | ||||||||||
| 01/09/2020 | Violation Closed | Vermillion, Kelly N | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 01/09/2020 | Violation Closed | Vermillion, Kelly N | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 10/22/2018 | Electronic Communication Activity | Vermillion, Kelly N | |||||||||
| Activity Closed Date: | 10/22/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/22/2018 | ||||||||||
| Recipient: | Kelly Vermillion | ||||||||||
| Sender: | John Sheets | ||||||||||
| Subject: | Documentation to resolve the Overfill Violation | ||||||||||
| Message: | See attached: Monthly inspection form with notation on testing the overfill device. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/22/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/12/2018 | Violation Closed | Vermillion, Kelly N | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 10/12/2018 | Editable Letter Activity | Vermillion, Kelly N | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/12/2018 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/12/2018 | ||||||||
| Comment: | Submitted for approval by: Kelly N Vermillion | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/12/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/12/2018 | User: | VERMILLION_KN_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 10/12/2018 | Violation Closed | Vermillion, Kelly N | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5144 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| 10/11/2018 | Site Inspection Activity Closed | Vermillion, Kelly N | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/11/2018 | ||||||||||
| Activity Closed Date: | 10/12/2018 | Activity Closed By: | VERMILLION_KN_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/12/2018 | ||||||||
| Comment: | Submitted for approval by: Kelly N Vermillion | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/12/2018 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/03/2018 | Electronic Communication Activity | Vermillion, Kelly N | |||||||||
| Activity Closed Date: | 10/03/2018 | Activity Status: | Closed | ||||||||
| Date: | 10/03/2018 | ||||||||||
| Recipient: | Shawn Ingram | ||||||||||
| Sender: | Kelly Vermillion | ||||||||||
| Subject: | Compliance Outreach Email | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2016 | Attachment | Westerman, Michael L | |||||||||
| 02/04/2016 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 02/04/2016 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2016 | ||||||||||
| Recipient: | Shawn Ingram | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Inspection Report | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2016 | Attachment | Westerman, Michael L | |||||||||
| 01/26/2016 | Site Inspection Activity Closed | Westerman, Michael L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/26/2016 | ||||||||||
| Activity Closed Date: | 02/04/2016 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/04/2016 | ||||||||
| Comment: | Approved by Jean Richards: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/27/2016 | ||||||||
| Comment: | Submitted for approval by Michael L Westerman | ||||||||||
| 01/04/2016 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 01/04/2016 | Activity Status: | Closed | ||||||||
| Date: | 01/04/2016 | ||||||||||
| Recipient: | Shawn Ingram | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Pre-inspection information | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/04/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 07/30/2014 | Attachment | Lunn, Raynald | |||||||||
| 07/30/2014 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 07/30/2014 | Activity Status: | Closed | ||||||||
| Date: | 07/30/2014 | ||||||||||
| Recipient: | Shawn Ingram | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed registration for signature 5-1-14 and 7-3014 | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/18/2014 | Record Document Activity | Richards, Jean | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Derrick Alexander | Activity Closed Date: | 07/18/2014 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/18/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/11/2014 | TCAR Activity | Richards, Jean | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/11/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 07/11/2014 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2014 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8521790_TCAR Complete Letter_07-11-2014.pdf | ||||||||||
| View Attachment | |||||||||||
| 06/09/2014 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(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 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 06/09/2014 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 06/09/2014 | Activity Status: | Closed | ||||||||
| Date: | 06/09/2014 | ||||||||||
| Recipient: | Shawn Ingram | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 06/09/2014 | Editable Letter Activity | Lunn, Raynald | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/09/2014 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8521790_1st County NCL Viol 2122_2133_06-09-2014.pdf | ||||||||||
| View Attachment | |||||||||||
| 06/09/2014 | Violation Closed | Lunn, Raynald | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 05/27/2014 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/27/2014 | ||||||||||
| Activity Closed Date: | 06/09/2014 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2014 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 05/01/2014 | Activity Status: | Closed | ||||||||
| Date: | 05/01/2014 | ||||||||||
| Recipient: | Shawn Ingram | ||||||||||
| Sender: | EQE | ||||||||||
| Subject: | E-mailed TXI | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2014 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/17/2014 | ||||||||||
| Activity Closed Date: | 04/30/2014 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/04/2014 | Attachment | Richards, Jean | |||||||||
| 01/30/2013 | Meeting Activity | Towle, Michael | |||||||||
| Activity Closed Date: | 02/27/2013 | Activity Status: | Closed | ||||||||
| Location: | Fresh Point | ||||||||||
| Subject: | Conducted onsite compliance assistance site visit. See attached summary form for details of visit. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2013 | Record Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 01/30/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/01/2012 | Meeting Activity | Towle, Michael | |||||||||
| Activity Closed Date: | 11/02/2012 | Activity Status: | Closed | ||||||||
| Location: | Fresh Point | ||||||||||
| Subject: | Met with Mr. Tom Dotson, manager, and Tom Coulder, system operator, for a compliance assistance site visit. Topics of discussion: recordkeeping, monthly release detection procedures, operation of RD alarm monitors, critical operations to prevent discharges, fuel delivery procedures, rainwater intrusion to sumps, etc. Recommendations and explanations were provided regarding dispenser hoses, liquid levels in sumps, interstitial drainage to lowest point for monitoring purposes, etc. The meeting was well received. Both individuals expressed a desire to be proficient in the tank system operation and were very attentive and receptive. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/02/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/24/2012 | Record Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Caulder | Activity Closed Date: | 10/24/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/24/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2012 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 10/15/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/17/2012 | Record Document Activity | Korous, Eva | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tom Dotson | Activity Closed Date: | 09/17/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/17/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2012 | Attachment | Korous, Eva | |||||||||
| 08/23/2012 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 08/23/2012 | Activity Status: | Closed | ||||||||
| Date: | 08/23/2012 | ||||||||||
| Recipient: | Tom Dotson | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/23/2012 | Editable Letter Activity | Korous, Eva | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/27/2012 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8521790_1st County NCL Viol 1063_2089_08-27-2012.pdf | ||||||||||
| View Attachment | |||||||||||
| 08/23/2012 | Violation Closed | Korous, Eva | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2089 | ||||||||||
| Rule: | 62-762.611(2)(b) | ||||||||||
| Comments: | Mark this as out of compliance if the facility is not performing visual inspections or is not recording the results monthly. Walk around and look at the tank, containment, all system components, valve and hydrant pits if applicable, and piping. Record your observations. Review monthly records. Does the physical evidence support the facility written record? Look for evidence of wetting, discoloration, blistering, corrosion, cracks, structural damage, and leakage. Examine the tank, saddle, containment inner and outer walls, containment floors, dike height. Note that this applies to all visible parts of an AST system. This rule and 762.611(2)(a)2 deals with release detection for Category-A and B ASTs only. Rule 762.611(1)(b) covers release detection for Category-C systems. Rules 762.611(3)(a)1, 762.611(3)(a)2, 762.611(3)(b), 762.611(3)(c), 762.611(3)(d)1 and 762.611(3)(d)2 deal with all piping release detection. | ||||||||||
| 08/23/2012 | Violation Closed | Korous, Eva | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1063 | ||||||||||
| Rule: | 62-761.600(1)(e) | ||||||||||
| Comments: | The electronic monitoring unit is a system consisting of a sensor, wiring, and a panel. The sensor and the component that it monitors are exempt from the visual inspection process. However, the proper operation of the remainder of the electronic system must be verified on a monthly basis. One way to test is to activate the panel alarm switch. Depending on the system in place this test may check the alarm light, alarm horn, or the circuit continuity between the panel and the remote sensor. This test procedure must be documented by the facility, as required in rule 62-761.710(2). The remote verification feature meets this requirement, such as the Veeder-Root Simplicity system. | ||||||||||
| 08/17/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/16/2012 | ||||||||||
| Activity Closed Date: | 08/23/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2011 | TCAR Activity | Holloway, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/31/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2011 | Editable Letter Activity | Holloway, Randall | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/01/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/31/2011 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8521790_LCSR letter_01-31-2011.pdf | ||||||||||
| View Attachment | |||||||||||
| 01/05/2011 | TCAR Activity | Holloway, Randall | |||||||||
| Activity Result: | Incomplete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/05/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/05/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2010 | Attachment | Lunn, Raynald | |||||||||
| 12/23/2010 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2010 | ||||||||||
| Activity Closed Date: | 12/23/2010 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2010 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2010 | ||||||||||
| Activity Closed Date: | 12/23/2010 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/02/2010 | Site Inspection Activity Closed | Borisade, Charles | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/12/2010 | ||||||||||
| Activity Closed Date: | 11/19/2010 | Activity Closed By: | BORISADE_KA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 09/02/2009 | Attachment | Williams, April K. | |||||||||
| 09/02/2009 | Attachment | Williams, April K. | |||||||||
| 09/02/2009 | Attachment | Williams, April K. | |||||||||
| 09/02/2009 | Attachment | Williams, April K. | |||||||||
| 08/31/2009 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2009 | ||||||||||
| Activity Closed Date: | 09/02/2009 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 09/22/2008 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Facility ID Number: 8506960 Facility Name: Gate #1107 Miscellaneous ¿ Proper notification was given to __Marlene Talley_prior to the inspection. ¿ The facility RP supplying the records __Marlene Talley ¿ The records were review on __9/16/2008__. Upgrade Notification: All single wall underground storage tank systems must be upgraded to double wall by 12/31/2009 Registration ¿ All systems are registered and match Placard (1001N): yes Financial Responsibility ¿ A Certificate of Financial Responsibility was made available (1004B): yes Notification & Reporting ¿ The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. Cathodic Protection ¿ The system tested for operational effectiveness annually (1112N): yes ¿ Impressed current system inspected (and documented) every two months (1113N): yes Rectifier Readings were: 20201 Hours, 2.5 Amps | ||||||||||
| 01/23/2009 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/23/2009 | ||||||||||
| Activity Closed Date: | 02/03/2009 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| 05/20/2008 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/20/2008 | ||||||||||
| Activity Closed Date: | 05/21/2008 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| 05/17/2007 | Attachment | Griffin, Tom | |||||||||
| 05/17/2007 | Attachment | Griffin, Tom | |||||||||
| 05/17/2007 | Attachment | Griffin, Tom | |||||||||
| 05/17/2007 | Attachment | Griffin, Tom | |||||||||
| 05/16/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/16/2007 | ||||||||||
| Activity Closed Date: | 05/17/2007 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| 11/17/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/18/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/12/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/24/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/13/2002 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/12/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/22/2014 | User: | GRAHAM_DL_1 | ||||||||
| Description: | FILE REVIEW: 01. Email conversation with facitly owner to schedule a compliance inspeciton. INspection scheduled for 10/23/2014. RELEASE DETECTION: 01. Monthly visual inspections including sumps, spill containment buckets and dispenser liners. 02. Electronic monitoring of sumps and tank interstices. 03. Mechanical in-line leak detectors. | ||||||||||
| 02/12/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/31/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 10/09/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | Convault tank EQ 201 | ||||||||||
| 10/09/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO INSURANCE | ||||||||||
| 08/12/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||