|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 05/06/2021 Last Data Refresh: 05/05/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8628538 | ||||||||||
| Facility Name: | WINTER HAVEN HOSPITAL INC | ||||||||||
| 01/22/2021 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 01/22/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/22/2021 | ||||||||||
| Recipient: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Sender: | Jason Rodriguez, BayCare Health Systems | ||||||||||
| Subject: | Cost Estimate for Consent Order #20-1328 | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/15/2021 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 01/15/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/15/2021 | ||||||||||
| Recipient: | Michael Neely, BayCare Health Systems | ||||||||||
| Sender: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Subject: | Overdue corrective action for Consent Order #20-1328. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/07/2021 | Record Document Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Glenn Waters, Winter Haven Hospital, Inc. & Tommy Inzina, BayCare Health Systems, Inc. | Activity Closed Date: | 01/07/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 10/22/2020 | Record Document Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | BayCare Health Systems | Activity Closed Date: | 11/03/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/03/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Leslies Pedigo, FDEP/SWD | ||||||||||
| Sender: | Jason Rodriguez, BayCare Health Systems | ||||||||||
| Subject: | Response to the July 27, 2020 meeitng provided. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Michael Neely, BayCare Health Systems | ||||||||||
| Sender: | Leslie Pedigo | ||||||||||
| Subject: | Response to question regarding opening Lake Martha. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Stephen Nierman, etal, BayCare Health System | ||||||||||
| Sender: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Subject: | Follow-up to the July 27. 2020 meeting - BayCare response not received. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Sender: | Michael Neely, BayCare Health Systems | ||||||||||
| Subject: | Update on storm drain barrier. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Sender: | Michael Neely, BayCare Health Systems | ||||||||||
| Subject: | System repairs complete. | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Sender: | Michael Neely, BayCare Health Systems | ||||||||||
| Subject: | Additional Information regarding repairs. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Sender: | Michael Neely, BayCare Health Systems | ||||||||||
| Subject: | Update on repairs to the system. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2020 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/07/2020 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2020 | ||||||||||
| Recipient: | Jason Rodriguiz, BayCare Health Systems | ||||||||||
| Sender: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Subject: | July 27, 2020 Meeting Follow up. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/06/2020 | Meeting Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 10/06/2020 | Activity Status: | Closed | ||||||||
| Location: | Teams Meeting | ||||||||||
| Subject: | See attached Agenda with Meeting Notes. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/06/2020 | Editable Letter Activity | Pedigo, Leslie | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/06/2020 | Document Management Activity | Pedigo, Leslie | |||||||||
| Activity Title: | Long Form Consent Order | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/27/2020 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| OGC Case Number: | 201328 | Activity Status: | Open | ||||||||
| 07/24/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/24/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/24/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Leslie Pedigo | ||||||||||
| Subject: | DEP-SWD Referral Letter decision email | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/24/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/24/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/24/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Jamie Arleo, DEP-OER | ||||||||||
| Subject: | DEP-OER email with surface water analyses | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2020 | Document Management Activity | Cassels, Carol R | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/21/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/21/2020 | ||||||||||
| Recipient: | Carol Cassels & Steve Jarrett | ||||||||||
| Sender: | Leslie Pedigo | ||||||||||
| Subject: | DEP-SWD email request for Enforcement Referral 07/21/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/21/2020 | Enforcement Referral Activity | Cassels, Carol R | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/27/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/25/2020 | ||||||||
| Comment: | Submitted for approval by: Carol R Cassels: STORAGE TANKS ENFORCEMENT REFERRAL FORM: Enforcement Referral Activity initiated by special request from DEP-Southwest District. Referral Date: 07/21/2020 Referring Inspector: Carol Cassels DEP Facility No.: 8628538 Facility Name: Winter Haven Hospital Inc. Facility Address: 200 Ave F NE, Winter Haven, FL 33887 Account Owner Information Name: Baycare Health System Inc. Address: 2985 Drew St, Clearwater, FL 33759 Email: ady.cruz@baycare.org & dave.robertson@baycare.org Phone: 863-293-1121 Property Owner Information Name: Baycare Health System Inc. Address: 2985 Drew St, Clearwater, FL 33759 Email: ady.cruz@baycare.org & dave.robertson@baycare.org Phone: 863-293-1121 Violation(s): (include data from FIRST or a short summary) Description: Shop fabricated storage tank system has a not repaired component which has or could cause a release or discharge. Explanation: Per facility operator, a faulty pressure regulating valve on the boiler led to the overfill and subsequent discharge from Tank #11 (north). Notes: (include chronology with compliance assistance actions taken) This Enforcement Referral was submitted by special request from DEP-Southwest District. Attachments: - County Property Appraiser Sheet - Corporate Filing Information Sheet - Deeds (Not all) * - DEP Storage Tank Registration Cover Page Report * When searching Clerk of Court records for the property deed, there are many separate business transactions over many years, which appear to be Winter Haven Hospital acquiring additional parcels from the surrounding area to expand the hospital. The hospital's main property all appears to be one large parcel (see aerial in attachments), with a few outlying parcels for parking, and an urgent care facility. See Attachments for four of the more recent deed transactions. Submitted by: Carol Cassels | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/27/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/27/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/27/2020 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/27/2020 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| 07/21/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/21/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/21/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Jamie Arleo, DEP-OER | ||||||||||
| Subject: | OER Information Email 07/17/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2020 | ||||||||||
| Recipient: | Dave Robertson et al | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Discharge Inspection Report & CAO Letter email 07/17/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2020 | Editable Letter Activity | Cassels, Carol R | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/17/2020 | ||||||||
| Comment: | Sent | ||||||||||
| 07/17/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2020 | ||||||||||
| Recipient: | Dave Robertson et al | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Discharge Inspection Report & CAO Ltr email 07/17/2020 | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Jamie Arleo, DEP-OER | ||||||||||
| Subject: | OER Information Email 07/14/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2020 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | SAR Letter email 07/16/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2020 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Information Request email 07/14/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/17/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/17/2020 | ||||||||||
| Recipient: | Dustin Everitt, City of Winter Haven Div. of Natural Resources | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Storage Tank Regulation Information Assistance email 07/14/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2020 | Editable Letter Activity | Cassels, Carol R | |||||||||
| Activity Title: | Site Assessment Request | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/16/2020 | ||||||||
| Comment: | Sent | ||||||||||
| 07/14/2020 | Document Management Activity | Cassels, Carol R | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/14/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/14/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 07/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 07/14/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Dave Robertson | ||||||||||
| Subject: | DRF email 07/13/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/14/2020 | Phone Conversation Activity | Cassels, Carol R | |||||||||
| Call Type: | Incoming | Activity Status: | Open | ||||||||
| Phone Number: | (863) 298-5560 | ||||||||||
| Subject: | Received call from City of Winter Haven Division of Natural Resources about the recent fuel discharge to Lake Martha. | ||||||||||
| 07/14/2020 | Phone Conversation Activity | Cassels, Carol R | |||||||||
| Call Type: | Incoming | Activity Status: | Open | ||||||||
| Phone Number: | (727) 460-2034 | ||||||||||
| Subject: | Received notification of a discharge. Mr. Robin Singh, Refuel Systems USA, Inc. on behalf of the Winter Haven Hospital, called to report a discharge from one of the 15,000-gallon emergency generator ASTs. He let me know that he had also just submitted the DRF via email. | ||||||||||
| 07/13/2020 | Site Inspection Activity Closed | Cassels, Carol R | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/13/2020 | ||||||||||
| Activity Closed Date: | 07/17/2020 | Activity Closed By: | CASSELS_CR_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/13/2020 | Discharge Reporting Activity | Cassels, Carol R | |||||||||
| Activity Status: | Open | ||||||||||
| 07/13/2020 | Violation Open | Cassels, Carol R | |||||||||
| 06/29/2020 | Electronic Communication Activity | Glenn, Lacey E | |||||||||
| Activity Closed Date: | 06/29/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/29/2020 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Lacey Glenn | ||||||||||
| Subject: | TIN & RTC via E-mail. | ||||||||||
| Message: | (See attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/29/2020 | Attachment | Glenn, Lacey E | |||||||||
| 06/29/2020 | Attachment | Glenn, Lacey E | |||||||||
| 06/29/2020 | Editable Letter Activity | Glenn, Lacey E | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/29/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/24/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 06/24/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/24/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh | ||||||||||
| Subject: | Violation Response Email 06/24/2020 | ||||||||||
| Message: | See Comments and Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Editable Letter Activity | Glenn, Lacey E | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/18/2020 | ||||||||
| Comment: | Sent | ||||||||||
| 06/18/2020 | Electronic Communication Activity | Glenn, Lacey E | |||||||||
| Activity Closed Date: | 06/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/18/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Dave Robertson | ||||||||||
| Subject: | STRF to remove DEP Tank #9 via E-mail. | ||||||||||
| Message: | (See attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 06/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/18/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh, Refuel Systems USA | ||||||||||
| Subject: | Initial notification of AST/Piping Install 02/25/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Electronic Communication Activity | Glenn, Lacey E | |||||||||
| Activity Closed Date: | 06/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/18/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh | ||||||||||
| Subject: | Closure photos via E-mail. | ||||||||||
| Message: | (See attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 06/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/18/2020 | ||||||||||
| Recipient: | Sam Layfield | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Compliance Assistance email for planned AST Install 02/28/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Electronic Communication Activity | Glenn, Lacey E | |||||||||
| Activity Closed Date: | 06/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/18/2020 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh | ||||||||||
| Subject: | Clean out manifest via E-mail. | ||||||||||
| Message: | (See attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Attachment | Glenn, Lacey E | |||||||||
| 06/18/2020 | Electronic Communication Activity | Glenn, Lacey E | |||||||||
| Activity Closed Date: | 06/18/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/18/2020 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Lacey Glenn | ||||||||||
| Subject: | TXI & CAO via E-mail. | ||||||||||
| Message: | (See attachments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/05/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 06/05/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/05/2020 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Routine Compliance Inspection Report & CAO Letter email 06/05/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/05/2020 | Editable Letter Activity | Cassels, Carol R | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/05/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/05/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 06/05/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/05/2020 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Routine Compliance Inspection schedule email 05/01/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/05/2020 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 06/05/2020 | Activity Status: | Closed | ||||||||
| Date: | 06/05/2020 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Routine Compliance Inspection summary email 05/22/2020 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/02/2020 | Site Inspection Activity Closed | Cassels, Carol R | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/02/2020 | ||||||||||
| Activity Closed Date: | 06/29/2020 | Activity Closed By: | GLENN_LE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/02/2020 | Site Inspection Activity Closed | Cassels, Carol R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/02/2020 | ||||||||||
| Activity Closed Date: | 06/18/2020 | Activity Closed By: | GLENN_LE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2020 | Site Inspection Activity Closed | Cassels, Carol R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2020 | ||||||||||
| Activity Closed Date: | 06/05/2020 | Activity Closed By: | CASSELS_CR_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2020 | Violation Closed | Cassels, Carol R | |||||||||
| 05/22/2020 | Violation Closed | Cassels, Carol R | |||||||||
| 05/22/2020 | Violation Closed | Cassels, Carol R | |||||||||
| 05/22/2020 | Violation Closed | Cassels, Carol R | |||||||||
| 09/04/2019 | Attachment | Cassels, Carol R | |||||||||
| 09/04/2019 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 09/04/2019 | Activity Status: | Closed | ||||||||
| Date: | 09/04/2019 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh | ||||||||||
| Subject: | Alternate Procedure Approval email, AP-1208, 09/04/2019 | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 09/04/2019 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 09/04/2019 | Activity Status: | Closed | ||||||||
| Date: | 09/04/2019 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh | ||||||||||
| Subject: | Email with Alternate Procedure Approval, AP-1208 | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/30/2017 | Editable Letter Activity | Cassels, Carol R | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/30/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 12/30/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/30/2017 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Dave Robertson | ||||||||||
| Subject: | Violation response email 12/28/2017 | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 12/27/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/27/2017 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh | ||||||||||
| Subject: | Violation response email 12/27/2017 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 12/27/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/27/2017 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Violation response & follow-up 12/27/2017 | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 12/22/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/22/2017 | ||||||||||
| Recipient: | Mr. Tony Holmes | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Routine Inspection Scheduling emails 04/07/2017 - 04/27/2017 | ||||||||||
| Message: | See Attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 12/22/2017 | Activity Status: | Closed | ||||||||
| Date: | 12/22/2017 | ||||||||||
| Recipient: | Dave Robertson | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Violation summary follow-up email 05/25/2017 | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/22/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Status: | Open | ||||||||||
| Date: | 12/22/2017 | ||||||||||
| Recipient: | Carol Cassels | ||||||||||
| Sender: | Robin Singh | ||||||||||
| Subject: | Violation response email with repair report 11/22/2017 | ||||||||||
| Message: | See Attachments | ||||||||||
| 06/05/2017 | Editable Letter Activity | Cassels, Carol R | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/05/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 06/05/2017 | Activity Status: | Closed | ||||||||
| Date: | 06/05/2017 | ||||||||||
| Recipient: | Mr. Tony Holmes | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Routine Compliance Inspection & NCL | ||||||||||
| Message: | See Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/11/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 05/11/2017 | Activity Status: | Closed | ||||||||
| Date: | 05/11/2017 | ||||||||||
| Recipient: | Mr. Tony Holmes | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Initial Violation Notification email. | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/11/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2017 | Site Inspection Activity Closed | Cassels, Carol R | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2017 | ||||||||||
| Activity Closed Date: | 06/05/2017 | Activity Closed By: | CASSELS_CR_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2017 | Attachment | Cassels, Carol R | |||||||||
| 04/28/2017 | Violation Closed | Cassels, Carol R | |||||||||
| 04/28/2017 | Violation Closed | Cassels, Carol R | |||||||||
| 04/28/2017 | Attachment | Cassels, Carol R | |||||||||
| 04/28/2017 | Violation Closed | Cassels, Carol R | |||||||||
| 04/28/2017 | Violation Closed | Cassels, Carol R | |||||||||
| 04/28/2017 | Attachment | Cassels, Carol R | |||||||||
| 04/28/2017 | Violation Closed | Cassels, Carol R | |||||||||
| 04/28/2017 | Attachment | Cassels, Carol R | |||||||||
| 04/07/2017 | Incident Activity | Jarrett, Steven E | |||||||||
| Activity Status: | Open | ||||||||||
| 04/07/2017 | Document Management Activity | Jarrett, Steven E | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/07/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/05/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 04/05/2017 | Activity Status: | Closed | ||||||||
| Date: | 04/05/2017 | ||||||||||
| Recipient: | John Rasmussen or Facility Operator | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Inspection Scheduling | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/05/2017 | Electronic Communication Activity | Cassels, Carol R | |||||||||
| Activity Closed Date: | 04/05/2017 | Activity Status: | Closed | ||||||||
| Date: | 04/05/2017 | ||||||||||
| Recipient: | Douglas Jackson or John Rasmussen | ||||||||||
| Sender: | Carol Cassels | ||||||||||
| Subject: | Inspection Scheduling | ||||||||||
| Message: | See Comments & Attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 12/30/2014 | Editable Letter Activity | Jarrett, Steven E | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 12/30/2014 | Electronic Communication Activity | Jarrett, Steven E | |||||||||
| Activity Closed Date: | 12/30/2014 | Activity Status: | Closed | ||||||||
| Date: | 12/30/2014 | ||||||||||
| Recipient: | John Rasmussen | ||||||||||
| Sender: | Steve Jarrett | ||||||||||
| Subject: | Routine Compliance Inspection Report, Non-Compliance Letter, & Incident Notification Form | ||||||||||
| Message: | (see attachment) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2014 | Violation Closed | Jarrett, Steven E | |||||||||
| 11/18/2014 | Site Inspection Activity Closed | Jarrett, Steven E | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/18/2014 | ||||||||||
| Activity Closed Date: | 12/30/2014 | Activity Closed By: | JARRETT_SE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 11/18/2014 | Violation Closed | Jarrett, Steven E | |||||||||
| 11/18/2014 | Violation Closed | Jarrett, Steven E | |||||||||
| 11/18/2014 | Violation Closed | Jarrett, Steven E | |||||||||
| 11/18/2014 | Violation Closed | Jarrett, Steven E | |||||||||
| 11/18/2014 | Violation Closed | Jarrett, Steven E | |||||||||
| 11/18/2014 | Violation Closed | Jarrett, Steven E | |||||||||
| 03/27/2012 | Attachment | Bell, Jodie M. | |||||||||
| 03/27/2012 | Attachment | Bell, Jodie M. | |||||||||
| 03/26/2012 | Site Inspection Activity Closed | Bell, Jodie M. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2012 | ||||||||||
| Activity Closed Date: | 03/27/2012 | Activity Closed By: | BELL_JM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/27/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 03/10/2011 | Site Inspection Activity Closed | Winn, Justin P. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/25/2011 | ||||||||||
| Activity Closed Date: | 03/10/2011 | Activity Closed By: | WINN_JP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2010 | Site Inspection Activity Closed | Slappey, Wayne Russell | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2010 | ||||||||||
| Activity Closed Date: | 04/28/2010 | Activity Closed By: | SLAPPEY_WR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/21/2009 | Site Inspection Activity Closed | Slappey, Wayne Russell | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/21/2009 | ||||||||||
| Activity Closed Date: | 01/26/2009 | Activity Closed By: | SLAPPEY_WR_1 | ||||||||
| 08/12/2008 | Attachment | Dery, Wayne C. | |||||||||
| 08/11/2008 | Site Inspection Activity Closed | Dery, Wayne C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/11/2008 | ||||||||||
| Activity Closed Date: | 01/26/2009 | Activity Closed By: | SLAPPEY_WR_1 | ||||||||
| 08/11/2008 | Attachment | Dery, Wayne C. | |||||||||
| 01/30/2008 | Phone Conversation Activity | Winn, Justin P. | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | (863)297-1879 | Activity Closed Date: | 01/30/2008 | ||||||||
| Subject: | Called the facility contact to schedule annual compliance inspection. Scheduled the inspection for 12/21/2007. Informed contact of records review per 62-761.710 / 62-762.711, FAC. | ||||||||||
| 01/08/2008 | Record Document Activity | Winn, Justin P. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Doug E. Jackson | Activity Closed Date: | 01/08/2008 | ||||||||
| 12/31/2007 | Attachment | Winn, Justin P. | |||||||||
| 12/31/2007 | Attachment | Winn, Justin P. | |||||||||
| 12/21/2007 | Site Inspection Activity Closed | Winn, Justin P. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/21/2007 | ||||||||||
| Activity Closed Date: | 12/31/2007 | Activity Closed By: | WINN_JP_1 | ||||||||
| 04/11/2007 | Site Inspection Activity Closed | Dixon, Richard N. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2007 | ||||||||||
| Activity Closed Date: | 04/13/2007 | Activity Closed By: | DIXON_R | ||||||||
| 11/09/2005 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO PHOTOS. PIPING: #9 - ABOVE GROUND SINGLE WALL STEEL LINES. UNDERGROUND DOUBLE WALL FIBERGLASS. #10 - ABOVE GROUND SINGLE WALL STEEL. | ||||||||||
| 11/09/2005 | Comment | MIGRATION | |||||||||
| Description: | |||||||||||
| 12/20/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 12/20/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 1 PHOTO TAKEN. RESOLVES VIOLATION #2059. | ||||||||||
| 10/01/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 09/23/2004 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 5 PHOTOS TAKEN. PIPING: ABOVEGROUND SINGLE-WALL STEEL WITH CORROSION PROTECTION. UNDERGROUND FIBERGLASS DOUBLE-WALLED. | ||||||||||
| 09/23/2004 | Violation Closed | Conover, Marty | |||||||||
| 12/11/2003 | Violation Closed | Conover, Marty | |||||||||
| 12/11/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | 1 PHOTO TAKEN. PIPING: ABOVEGROUND SINGLE-WALL STEEL. RESOLVES VIOLATION #144 & 157. | ||||||||||
| 01/06/2003 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/29/2002 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | PROOF OF INSURANCE | ||||||||||
| 07/11/2002 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/02/2002 | Legacy Activity | Conover, Marty | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/02/2002 | Violation Closed | Conover, Marty | |||||||||
| 07/02/2002 | Violation Closed | Conover, Marty | |||||||||
| 07/02/2002 | Violation Closed | Dimas-Brooks, Melody | |||||||||
| 09/13/2001 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/06/2001 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
| Completion Notes: | SCHEDULE TCI | ||||||||||
| 10/25/2000 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 02/15/2000 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/17/1999 | Legacy Activity | Dimas-Brooks, Melody | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 01/13/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||