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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: | 8521812 | ||||||||||
| Facility Name: | CRAIG AIR CENTER | ||||||||||
| 03/26/2021 | Enforcement Tracking Activity | Quick, Victoria | |||||||||
| Activity Status: | Open | ||||||||||
| 03/15/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 03/15/2021 | Activity Status: | Closed | ||||||||
| Date: | 03/15/2021 | ||||||||||
| Recipient: | anav@craigaircenter.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Second follow-up to resolving violations | ||||||||||
| Message: | Informed Ana Vito of Craig Air Center on the specific tasks that needed to be completed to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/26/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/11/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 12/14/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/17/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/17/2021 | ||||||||
| Comment: | Assigned to Callie Soltis | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/26/2021 | ||||||||
| Comment: | Accepted by Victoria Quick: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 8521812_CRDE Information Sheet_03-11-2021 | ||||||||||
| View Attachment | |||||||||||
| 03/10/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 03/10/2021 | Activity Status: | Closed | ||||||||
| Date: | 03/10/2021 | ||||||||||
| Recipient: | anav@craigaircenter.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Follow-up to resolve violations | ||||||||||
| Message: | Ana Vito contacted inspector Bennis Branch to inquire again about what needed to be done to resolve the violations. She was referred back to the report and given an brief overview of what needed to be done to resolve the open violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/25/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 02/25/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/25/2021 | ||||||||||
| Recipient: | anav@craigaircenter.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Follow-up to resolve violations | ||||||||||
| Message: | Sent an email to follow-up about receiving documentation to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/02/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 02/02/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/02/2021 | ||||||||||
| Recipient: | anav@craigaircenter.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Report and CAO Letter | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/20/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 01/20/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/20/2021 | ||||||||||
| Recipient: | Bennis Branch | ||||||||||
| Sender: | anav@craigaircenter.com | ||||||||||
| Subject: | Documentation to resolve violation. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2020 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-04-16 TCI summary. | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 12/21/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/21/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/21/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 12/21/2020 | ||||||||
| Comment: | Rejected by Hali M Gregory: My number is 7165 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/21/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8521812_Craig Air Center CAO_ 2020-2021 | ||||||||||
| View Attachment | |||||||||||
| 12/15/2020 | Violation Open | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5095 | ||||||||||
| Rule: | 62-762.601(1)(f), 62-762.601(1)(f)1. | ||||||||||
| 12/15/2020 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/15/2020 | ||||||||||
| Activity Closed Date: | 12/21/2020 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/18/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/16/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| 12/15/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5032 | ||||||||||
| Rule: | 62-762.501(1)(f) | ||||||||||
| 12/15/2020 | Violation Open | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 12/15/2020 | Violation Open | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5125 | ||||||||||
| Rule: | 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1., 62-762.701(4)(a)1.a., 62-762.701(4)(a)1.b., 62-762.701(4)(a)1.c., 62-762.701(4)(a)1.d., 62-762.701(4)(a)1.e., 62-762.701(4)(a)2. | ||||||||||
| 12/09/2020 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 12/09/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/09/2020 | ||||||||||
| Recipient: | Accounting@craigaircenter.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Outreach Email | ||||||||||
| Message: | Submitted an email with a list of documentation that will need to be reviewed during the inspection and a link for the FDEP tank inspection video. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/09/2018 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/09/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/09/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/09/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/09/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 8521812_Return To Compliance Letter_07-09-2018 | ||||||||||
| View Attachment | |||||||||||
| 07/02/2018 | Phone Conversation Activity | Mondo, Patrick W | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 641-0300 | Activity Closed Date: | 07/02/2018 | ||||||||
| Subject: | Call to Ana Vito to follow up on violation cited during Compliance Inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/02/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/03/2018 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/03/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/03/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 8521812_CAO Letter_04-03-2018 | ||||||||||
| View Attachment | |||||||||||
| 04/03/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 04/03/2018 | Activity Status: | Closed | ||||||||
| Date: | 04/03/2018 | ||||||||||
| Recipient: | Ana Vito | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Inspection report and CAO Letter provided via email. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/27/2018 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 03/27/2018 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/27/2018 | ||||||||||
| Activity Closed Date: | 04/03/2018 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/15/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 03/15/2018 | Activity Status: | Closed | ||||||||
| Date: | 03/15/2018 | ||||||||||
| Recipient: | Ana Vito | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Outreach email provided prior to inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/15/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2015 | Attachment | Williams, April K. | |||||||||
| 01/30/2015 | Attachment | Williams, April K. | |||||||||
| 01/30/2015 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 01/30/2015 | Activity Status: | Closed | ||||||||
| Date: | 01/30/2015 | ||||||||||
| Recipient: | Arman Shoraka | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Email - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2015 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2015 | ||||||||||
| Activity Closed Date: | 01/30/2015 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/16/2012 | Record Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Hunsbarger | Activity Closed Date: | 10/16/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/16/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/13/2012 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 09/13/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/13/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2012 | Violation Closed | Towle, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2120 | ||||||||||
| Rule: | 62-762.701(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". | ||||||||||
| 09/12/2012 | Site Inspection Activity Closed | Towle, Michael | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/12/2012 | ||||||||||
| Activity Closed Date: | 09/13/2012 | Activity Closed By: | TOWLE_M | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/13/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/12/2012 | Violation Closed | Towle, Michael | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2105 | ||||||||||
| Rule: | 62-762.601(1)(h), 62-762.641(3)(a)1.a., 62-762.641(3)(a)1.b., 62-762.641(3)(a)1.c., 62-762.641(3)(a)1.d. | ||||||||||
| Comments: | During an installation, mark this as out of compliance if interstitial monitoring is not installed properly. During a compliance inspection, mark this as out of compliance if interstitial monitoring is not being used for a secondarily contained system or is not functioning, or if the interstitial space is monitored improperly. Interstitial spaces can be either closed or open. Manual/Visual - monthly visual inspection, dry-sticking, liquid or vapor sensor, mechanical liquid level gauge. Continuous Electronic - vapor, liquid, optical sensor; discriminating or non-discriminating (of water versus petroleum). Signal triggers a visual or audible alarm on a wall mounted panel or horn. Hydrostatic - probe or sensor monitors brine level in brine filled interstice tank (Must follow manufacturer's instructions). Vacuum - Gauges are calibrated and operational at all times; vacuum readings recorded monthly. A continuous vacuum monitoring system must be equipped with a visual or audible alarm. Piping and dispenser sumps: - Can the surface and inner lids be removed or accessed to allow viewing? - Does the reality of your observation agree with the facility's current record? - Does the sump contain liquid? - Are liquids in the sump above the invert point of the secondary piping penetration? Has the sump integrity been compromised? - If a sensor is used, where is it located relative to the sump base? (It must be able to detect a release within 30 days). - Has the movement of the float activated sensors been impaired? Transitional sumps occur where aboveground piping goes underground. The facility must provide a means of access to this area, or use a remote release detection method. Additional piping sumps may be present along the remainder of the piping run, especially where a piping run changes elevation. Interstitial tank ports may be either straight through or around the shell. Piping interstitial monitoring may be: open boots to a sump, a J-sampling port, a FRP termination fitting with a sampling port/pipe, fibertrench. Not all dispenser pans drain back to the piping sump, especially satellite dispensers. ASTs may utilize some form of sight glass. | ||||||||||
| 08/29/2012 | Issue Document Activity | Towle, Michael | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Towle | Activity Closed Date: | 08/29/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 08/10/2012 | Attachment | Cain, Michael | |||||||||
| 08/07/2012 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/07/2012 | ||||||||||
| Activity Closed Date: | 08/10/2012 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 01/19/2011 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/19/2011 | ||||||||||
| Activity Closed Date: | 01/20/2011 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/20/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/15/2009 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/15/2009 | ||||||||||
| Activity Closed Date: | 05/21/2009 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| 06/11/2008 | Emergency Preparedness Information Activity | Williams, April K. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/11/2008 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/16/2008 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Facility Name: Jacksonville Jet Center Facility ID: 9806043 Proper (5 day) notification was not given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. There is no information change requiring the submittal of a Registration Form. Registration ¿ All systems are registered and match Placard (1001N): YES ¿ 4 TANKS ¿ The Placard is current and the Registration fees paid (1002N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility ¿ The FR Records were current and made available for review (1004B): YES ¿ A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before7/17/2008 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure ¿ Facility is in compliance with alternate procedure (2164N): No AP. ¿ Equipment is approved by Department (2165N): Yes. As can be determined. Recordkeeping ¿ Records made available within five working days - (1122N): YES ¿ Records have been kept for 2 yrs (1123): YES ¿ Records have been kept for the life of the system. (1124N): Not reviewed. Performance Standards The method of overfill protection (1031B): ¿ High level alarm ¿ Flow shutoff The method of release detection used at this facility is: ¿ Tank: visual and electronic monitoring of tank bottom ¿ Pipe: Visual monitoring ¿ The release detection system is operational: 600(1) (a) 2 - (1059N): YES ¿ Release detection performed monthly: 600(1) (1) d - (1062B): YES ¿ The RDRL matches the release detection method: 640(1) (c) (1082N): YES ¿ Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N): YES ¿ Water fluctuations > 1.0 not investigated or system tested: 640(3) (b) 4 - (1096N): NA | ||||||||||
| 06/09/2008 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/09/2008 | ||||||||||
| Activity Closed Date: | 06/11/2008 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| 05/09/2007 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/09/2007 | ||||||||||
| Activity Closed Date: | 05/10/2007 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2006 | User: | TORSANKO_G | ||||||||
| Description: | Tanks scheduled to be sanded and painted | ||||||||||
| 02/14/2007 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/14/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | 8731736 NAS JACKSONVILLE ANNUAL COMPLIANCE INSPECTION Notification was given prior to the inspection. Facility RP present during inspections: Frank Sigona Jim Taylor The information in Screen 1 & 3 was reviewed. Minor changes have been made in STCM. A Registration Form was submitted for Tank G135A. Date of Record Review: December 10, 2007 Date of Physical Inspection: December 10 ¿ 11, 2007 This is a federal facility and does not require documentation for proof of financial responsibility. The RDRL is contained in the SPCC Plan. The SPCC Plan was last reviewed on May 15, 2003. The following tanks will require upgrade prior to December 30, 2009: Tank 793 and tank 873-3. The following Alternate Procedures are in place for this facility: AP633: Equipment approval for tanks 201-7 & 201-8; AP646: Fuel reclamation system tanks F-111 exemption from anti-siphon valve requirements. The monthly visual inspections were reviewed for the time period of May 1, 2007 through November 30, 2007, for all tanks in this section. Note: The last Annual Compliance Inspection was conducted in May, 2007. Tanks 201-7 & 201-8 ¿ Engine test racks 1000 gallon single wall steel tanks. These tanks are manufactured to US Navy specifications and AP633 has been issued by the FDEP for these tanks. The tanks are single wall steel inside secondary containment. The pipe is steel and synthetic. Release Detection Tank & Pipe: Visual inspection of AST systems Overfill Protection Tank: Fabricated metal secondary containment Condition of Tank: Good ¿ No corrosion observed. Condition of Pipe: Good ¿ No corrosion observed. Portions of the pipe are synthetic flex pipe to accommodate the testing of engines. Condition of Spill Bucket: Clean and dry Condition of secondary containment: Condition of Tank: Good ¿ No corrosion observed. Tanks G118A - 1000 gallon double wall fiberglass UST with remote fill. Release Detection Tank & Pipe: Veeder Root TLS 300C monitors tank interstitial and sump (pipe interstitial). Overfill Protection Tank: OPW Model 1-2100 spill bucket with high speed drain, tight fill, and Veeder Root monitors fuel level. Condition of Tank: Appears good at sump. Condition of Pipe: Appears good at sump. Condition of sump: Good. Electronic probe in sump. Condition of spill bucket: Good. No breech observed. Evidence of a Release: No Last Annual Operability for ATG: 12/3/2007 Next Annual Operability: 12/3/2008. Other notes: Changes made to attributes in STCM. Tanks G409C - Brig 4000 gallon DW Steel Hoover Mfg tank. The pipe is single wall steel and supplies the generator and a boiler. Release Detection Tank: Visual inspections, tank interstitial monitoring by Krueger leak gauge. Overfill Protection Tank: Krueger level gauge, spill bucket. Condition of Tank: Good Condition of Pipe: Good Condition of Spill Bucket: Clean and dry Evidence of a Release: No Annual Operability on Krueger gauge: Certified on 7/25/2006, passed. Due by 7/25/2007. Other notes: Anti siphon valve ok. Changes made to attributes in STCM Tanks G766A - Runway lighting 2000 gallon DW Ecovault tank. Emergency Generator Diesel. The pipe is double wall steel underground and single wall steel above ground. There is electronic monitoring of the pipe below ground. Release Detection Tank & Pipe: Visual inspections, tank interstitial and pipe monitoring by Veeder Root TLS 300C. Overfill Protection Tank: spill bucket and Morrison Bros. Model 818 Clock Gauge. Condition of Tank: Good ¿ No evidence of corrosion. Condition of Pipe: Good ¿ No evidence of corrosion. Condition of Spill Bucket: Clean and dry Evidence of a Release: No Last Annual Operability: 6/01/2007 Next Annual Operability: 6/01/2008 Other notes: Anti siphon valve OK. Continuous electronic monitoring of pipe secondary containment. | ||||||||||
| 11/06/2006 | Attachment | Griffin, Tom | |||||||||
| 10/24/2006 | Attachment | Lunn, Raynald | |||||||||
| 10/24/2006 | Attachment | Lunn, Raynald | |||||||||
| 09/27/2006 | Emergency Preparedness Information Activity | Griffin, Tom | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/27/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/10/2007 | User: | GRIFFIN_TW_1 | ||||||||
| Description: | Single wall system-Equipment cannot be verified. | ||||||||||
| 09/20/2006 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/20/2006 | ||||||||||
| Activity Closed Date: | 10/25/2006 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/19/2005 | User: | LUNN_RJ_1 | ||||||||
| Description: | T I N 10-19-05 Contractor: Meco Of North Florida 3626 Phoenix Av P O Box 3871 Jacksonville, Fl 32206. Pcc 056822. Environmental: None. New Site. Report started by A C Carroll and completed by R Lunn. On 10-19-05 Three Highland double wall tanks arived on flat bed trailor and set by crane. Tanks set and tied to deadmen with four nylon straps to the 20,000 gallon tanks and three straps to the 2,000 gallon tank. Tank #1 U L #283242 factory vacuum 22 inches, set 22 inchess. Tank #2 U L #283234 factory vacuum 22 inches, set 21 inches. Tank #3 U L #283237 factory vacuum 21 inches, set 22 inches. Tanks were ballist with water and back filled with clean soil. | ||||||||||
| 08/07/2006 | Attachment | Lunn, Raynald | |||||||||
| 08/07/2006 | Attachment | Lunn, Raynald | |||||||||
| 08/03/2006 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/03/2006 | ||||||||||
| Activity Closed Date: | 08/07/2006 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2006 | User: | LUNN_RJ_1 | ||||||||
| Description: | T I V 7-28-06 Air on primary. Air put on day befor and gauges located at dispenser 5 & 6. 55lbs for regular and 50lbs for premium. Dispenser 9 & 10 gauge for diesel 55bls. All piping slopes back to tanks. | ||||||||||
| 05/22/2006 | Site Inspection Activity Closed | Torsanko, Grace | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2006 | ||||||||||
| Activity Closed Date: | 05/22/2006 | Activity Closed By: | TORSANKO_G | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/23/2006 | User: | TORSANKO_G | ||||||||
| Description: | E Q D adding tank system attribute codes in S T C M | ||||||||||
| 02/16/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/06/2004 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/28/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/28/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/10/2015 | User: | JUARISTIC_GK_1 | ||||||||
| Description: | EQ List: 4500-gallon 93% sulfuric acid tank; tank is Arc-Rite single-wall carbon steel with an interior lining of Carboline Plasite 3070L phenolic resin coating. The tank is installed within a solid-pour containment dike. PE Certification of Secondary Containment form provided dated 6/1/2015 as the initial certification. Tank fill connection is within the dike containment. Interior of dike is coated with Tnemec Series 201 epoxy coating, DEP EQ-420. | ||||||||||
| 08/28/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/09/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/17/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/17/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 01/16/2001 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/23/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/11/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/10/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO RDRL | ||||||||||
| 10/10/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/10/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | EQ information not available. | ||||||||||
| 09/09/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||