|
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: | 8630962 | ||||||||||
| Facility Name: | 7 DAYS GAS | ||||||||||
| 02/24/2021 | Enforcement Tracking Activity | Pacelko, Alexander | |||||||||
| Activity Status: | Open | ||||||||||
| 02/16/2021 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Penny Leunes | Activity Closed Date: | 02/16/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/16/2021 | Phone Conversation Activity | Strauss, Randall | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (347) 683-3098 | Activity Closed Date: | 02/16/2021 | ||||||||
| Subject: | Penny Leunes, the property owner, called me and said she discussed the non-compliance issues with her tenant, Abid Sherwani, and that he had decided to fill the tank and begin selling gas. I told her he would need to contact a tank contractor and have all the issues cited addressed and all the required testing completed. She said he is aware of that and will be contacting a contractor to do all the required testing. She asked what this means for the status of the outstanding citations and I told her I would be referring to DEP and it would be up to them. I told her they would be contacting her and Sherwani after they receive the referral and you will need to work with them to settle the citations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/16/2021 | Enforcement Referral Activity | Strauss, Randall | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/24/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/16/2021 | ||||||||
| Comment: | Assigned to Alexander Pacelko | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/16/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/16/2021 | ||||||||
| Comment: | Submitted for approval by: Randall Strauss: Failure to perform system testing Failure to perform release detection inspections | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/24/2021 | ||||||||
| Comment: | Accepted by Alexander Pacelko: ACCEPT | ||||||||||
| 02/16/2021 | Phone Conversation Activity | Strauss, Randall | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 844-0093 | Activity Closed Date: | 02/16/2021 | ||||||||
| Subject: | Penny Leunes, the property owner, called Randall Strauss and said she received the email that the facility was going to be referred for enforcement for unresolved violations. I told her that her leasee and the operator of the tank, Abid Sherwani, had gone back and forth on whether he was going to fill the tank and start selling gas. I told her that the tank was empty when I inspected and if that is still the case, then all he needed to do for the citations to be set aside is to register the tank as "out-of-service" status. They would need to be addressed if and when he filled the tank and placed back into service. She said she would contact him and let me know what he intends. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/16/2021 | Phone Conversation Activity | Strauss, Randall | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (727) 754-4026 | Activity Closed Date: | 02/16/2021 | ||||||||
| Subject: | Abid Sherwanit left voice mail message on Randall Strauss' cell phone 727-580-5158 that he received my email of 2/10 and he had asked Bob Wood of Southeastern Petroleum quite awhile ago after the August inspection to register the tank as out-of-service on his behalf. He said he didn't know why that hadn't been done and asked me to call him re what he needs to do in response to the citations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/10/2021 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abid Sherwani | Activity Closed Date: | 02/16/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/08/2021 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bob Wood - Southeastern Petroleum | Activity Closed Date: | 02/16/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 08/19/2020 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/19/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/19/2020 | Violation Open | Strauss, Randall | |||||||||
| 08/18/2020 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/18/2020 | ||||||||||
| Activity Closed Date: | 08/19/2020 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 08/10/2020 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 08/10/2020 | Activity Status: | Closed | ||||||||
| Date: | 08/10/2020 | ||||||||||
| Recipient: | Abid Sherwani | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/10/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 07/19/2018 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/19/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/19/2018 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abid Sherwani | Activity Closed Date: | 07/19/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/11/2018 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 07/11/2018 | Activity Status: | Closed | ||||||||
| Date: | 07/11/2018 | ||||||||||
| Recipient: | Abid Sherwani; Penny Leunes | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Response to CAO needed | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 07/11/2018 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 07/11/2018 | Activity Status: | Closed | ||||||||
| Date: | 07/11/2018 | ||||||||||
| Recipient: | Abid Sherwani; Penny Leunes | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Response to CAO needed | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/27/2018 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Abid Sherwani | Activity Closed Date: | 06/27/2018 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2018 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/11/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 04/11/2018 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/11/2018 | ||||||||||
| Activity Closed Date: | 04/11/2018 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/11/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/19/2018 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/19/2018 | ||||||||
| Comment: | Sent | ||||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/19/2018 | Violation Closed | Strauss, Randall | |||||||||
| 03/14/2018 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2018 | ||||||||||
| Activity Closed Date: | 03/19/2018 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/19/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 03/05/2018 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 03/05/2018 | Activity Status: | Closed | ||||||||
| Date: | 03/05/2018 | ||||||||||
| Recipient: | Abid Sherwani | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2017 | Attachment | Colson, Nathan J. | |||||||||
| 02/05/2016 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 02/05/2016 | Activity Status: | Closed | ||||||||
| Date: | 02/05/2016 | ||||||||||
| Recipient: | Mitch Carter | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection report transmittal | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/01/2016 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/01/2016 | ||||||||||
| Activity Closed Date: | 02/05/2016 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2015 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/19/2015 | ||||||||
| Comment: | Sent on Mon Oct 19 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2015 | Violation Closed | Strauss, Randall | |||||||||
| 10/07/2015 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/07/2015 | ||||||||||
| Activity Closed Date: | 10/19/2015 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/06/2015 | Editable Letter Activity | Strauss, Randall | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/06/2015 | ||||||||
| Comment: | Sent on Tue Oct 06 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/28/2015 | Violation Closed | Strauss, Randall | |||||||||
| 09/28/2015 | Violation Closed | Strauss, Randall | |||||||||
| 09/28/2015 | Violation Closed | Strauss, Randall | |||||||||
| 09/28/2015 | Violation Closed | Strauss, Randall | |||||||||
| 09/28/2015 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/25/2015 | ||||||||||
| Activity Closed Date: | 10/06/2015 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/06/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/10/2015 | Electronic Communication Activity | Strauss, Randall | |||||||||
| Activity Closed Date: | 09/10/2015 | Activity Status: | Closed | ||||||||
| Date: | 09/10/2015 | ||||||||||
| Recipient: | Jason Shepard | ||||||||||
| Sender: | Randall Strauss | ||||||||||
| Subject: | Inspection notification | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/10/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 08/15/2013 | Electronic Communication Activity | Juedes, Heather C. | |||||||||
| Activity Closed Date: | 08/15/2013 | Activity Status: | Closed | ||||||||
| Date: | 08/15/2013 | ||||||||||
| Recipient: | Jason Shepard | ||||||||||
| Sender: | Heather Page | ||||||||||
| Subject: | 8630962- 7 Days 102 | ||||||||||
| Message: | Hello again, I have attached the annual compliance report for your review. The facility appears to be operating in compliance. I have also attached the CoFR. Please be sure each facility has an updated form. Thanks for your time. Have a great day! Regards, | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/15/2013 | Emergency Preparedness Information Activity | Juedes, Heather C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/15/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/15/2013 | Emergency Preparedness Information Activity | Juedes, Heather C. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/15/2013 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 08/12/2013 | Site Inspection Activity Closed | Juedes, Heather C. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/12/2013 | ||||||||||
| Activity Closed Date: | 08/15/2013 | Activity Closed By: | JUEDES_HC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2012 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/29/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/29/2012 | ||||||||||
| Activity Closed Date: | 03/29/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/21/2011 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | precision petroleum | Activity Closed Date: | 10/21/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/21/2011 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jason Shepard | Activity Closed Date: | 02/21/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/21/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/18/2011 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/18/2011 | ||||||||
| Comment: | Sent on Fri Feb 18 00:00:00 EST 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 02/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 02/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 02/17/2011 | Violation Closed | Longen, Julie L. | |||||||||
| 02/17/2011 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/17/2011 | ||||||||||
| Activity Closed Date: | 02/18/2011 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 07/16/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/16/2010 | ||||||||||
| Activity Closed Date: | 07/16/2010 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/23/2010 | Incident Activity | Longen, Julie L. | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/16/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/16/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2010 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/21/2010 | ||||||||||
| Activity Closed Date: | 06/21/2010 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2010 | Violation Closed | Longen, Julie L. | |||||||||
| 06/21/2010 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/21/2010 | ||||||||
| Comment: | Sent on Mon Jun 21 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/21/2010 | Violation Closed | Longen, Julie L. | |||||||||
| 06/25/2009 | Site Inspection Activity Closed | Strauss, Randall | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/25/2009 | ||||||||||
| Activity Closed Date: | 06/25/2009 | Activity Closed By: | STRAUSS_RH_1 | ||||||||
| 06/02/2008 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/02/2008 | ||||||||||
| 06/02/2008 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/02/2008 | Violation Closed | Barnett, James | |||||||||
| 06/02/2008 | Violation Closed | Barnett, James | |||||||||
| 06/02/2008 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/02/2008 | ||||||||||
| Activity Closed Date: | 06/02/2008 | Activity Closed By: | BARNETT_JX | ||||||||
| 06/02/2008 | Violation Closed | Barnett, James | |||||||||
| 06/02/2008 | Violation Closed | Barnett, James | |||||||||
| 06/02/2008 | Violation Closed | Barnett, James | |||||||||
| 05/30/2007 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Alsion Meetz-DEP-SWD | Activity Closed Date: | 05/30/2007 | ||||||||
| 05/04/2007 | Record Document Activity | Meetze, Alison | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | none | Activity Closed Date: | 12/04/2009 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2009 | ||||||||
| Comment: | Finished | ||||||||||
| 05/03/2007 | Editable Letter Activity | Barnett, James | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/03/2007 | ||||||||
| Comment: | Sent on Thu May 03 14:44:57 EST 2007 | ||||||||||
| 04/30/2007 | Violation Closed | Barnett, James | |||||||||
| 04/30/2007 | Violation Closed | Barnett, James | |||||||||
| 04/30/2007 | Violation Closed | Barnett, James | |||||||||
| 04/30/2007 | Attachment | Barnett, James | |||||||||
| 04/30/2007 | Violation Closed | Barnett, James | |||||||||
| 04/30/2007 | Violation Closed | Barnett, James | |||||||||
| 04/30/2007 | Attachment | Barnett, James | |||||||||
| 04/26/2007 | Site Inspection Activity Closed | Barnett, James | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/26/2007 | ||||||||||
| Activity Closed Date: | 04/30/2007 | Activity Closed By: | BARNETT_JX | ||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Strauss, Randall | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| 09/26/2006 | Emergency Preparedness Information Activity | Barnett, James | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/26/2006 | ||||||||||
| 06/05/2006 | Record Document Activity | Strauss, Randall | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jason Shepard | Activity Closed Date: | 06/05/2006 | ||||||||
| 01/30/2006 | Legacy Activity | Barnett, James | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/30/2006 | Violation Closed | Unknown, User | |||||||||
| 01/30/2006 | Violation Closed | Unknown, User | |||||||||
| 01/30/2006 | Violation Closed | Unknown, User | |||||||||
| 01/30/2006 | Violation Closed | Unknown, User | |||||||||
| 01/30/2006 | Violation Closed | Unknown, User | |||||||||
| 01/30/2006 | Violation Closed | Unknown, User | |||||||||
| 01/30/2006 | Violation Closed | Unknown, User | |||||||||
| 08/10/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | NO CORRECTIONS - RECORDS ILLEGIBLE | ||||||||||
| 05/16/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/11/2005 | Violation Closed | Unknown, User | |||||||||
| 05/11/2005 | Violation Closed | Unknown, User | |||||||||
| 05/11/2005 | Violation Closed | Unknown, User | |||||||||
| 05/11/2005 | Violation Closed | Unknown, User | |||||||||
| 05/11/2005 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/06/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 06/28/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | NO CORRECTIONS - SENSOR FUNCTION TEST SCHEDULED FOR 6/30/04 | ||||||||||
| 05/24/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/11/2004 | Violation Closed | Strauss, Randall | |||||||||
| 05/11/2004 | Violation Closed | Strauss, Randall | |||||||||
| 05/11/2004 | Violation Closed | Strauss, Randall | |||||||||
| 05/11/2004 | Violation Closed | Strauss, Randall | |||||||||
| 05/11/2004 | Legacy Activity | Strauss, Randall | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW FLEX PIPE | ||||||||||
| 12/02/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 10/25/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| 10/23/2002 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | AMERON DW FLEX | ||||||||||
| 10/23/2002 | Violation Closed | Strauss, Randall | |||||||||
| 01/03/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | SITE VISIT | Activity Status: | Closed | ||||||||
| 01/03/2002 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/14/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/30/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 11/26/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| 11/26/2001 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 11/26/2001 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 11/26/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| 11/26/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| 11/26/2001 | Violation Closed | Sowers, Joseph A. | |||||||||
| 01/05/2001 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 12/29/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 12/29/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 12/29/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 12/29/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 12/29/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/29/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 12/29/2000 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 06/02/2000 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/22/2000 | Legacy Activity | Sowers, Joseph A. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/22/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 06/23/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| 06/22/1999 | Legacy Activity | Roggelin, Ernest M. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/22/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 06/22/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 06/22/1999 | Violation Closed | Roggelin, Ernest M. | |||||||||
| 10/23/1997 | Violation Closed | Unknown, User | |||||||||
| 10/23/1997 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | UST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/23/1997 | Violation Closed | Unknown, User | |||||||||