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Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/25/2021        Last Data Refresh: 04/24/2021        Report Generated from DOPPLER
 
Facility ID: 8732026
Facility Name: TOM THUMB FOOD STORE #157
 
11/13/2020 Editable Letter Activity Wilson, Monica L
Activity Title: Return to Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 11/13/2020
Comment: Sent
Events:
Event Type: Activity has been finished Date: 11/13/2020
Comment: Finished
Attachments:
Attachment Date: 11/13/2020 User: WILSON_ML_1
Description: Return to Compliance Letter
View Attachment
11/13/2020 Issue Document Activity Wilson, Monica L
Activity Status: Closed
Contact Name: Adam J. Sansoucy ; Jessica Pfeifer ; (CFI)Martin Hilfinger ; Petro Flow Inc. ; Jodi Marsden ; Theodore Bezel Activity Closed Date: 11/13/2020
Events:
Event Type: Activity has been finished Date: 11/13/2020
Comment: Finished
11/03/2020 Record Document Activity Wilson, Monica L
Activity Status: Closed
Contact Name: Theodore Bezel Activity Closed Date: 11/13/2020
Events:
Event Type: Activity has been finished Date: 11/13/2020
Comment: Finished
09/24/2020 Record Document Activity Payne, Charles L.
Activity Status: Closed
Contact Name: Theodore Bezel Activity Closed Date: 09/24/2020
Events:
Event Type: Activity has been finished Date: 09/24/2020
Comment: Finished
09/14/2020 Editable Letter Activity Payne, Charles L.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 09/14/2020
Comment: Sent
Events:
Event Type: Activity has been finished Date: 09/14/2020
Comment: Finished
Attachments:
Attachment Date: 09/14/2020 User: WILSON_ML_1
Description: Compliance Assistance Offer Letter
View Attachment
09/14/2020 Issue Document Activity Wilson, Monica L
Activity Status: Closed
Contact Name: (CFI)Adam Sansoucy ; Jessica Pfeifer ; (CFI)Martin Hilfinger ; Petro Flow Inc. ; Jodi Marsden ; Theodore Bezel Activity Closed Date: 09/14/2020
Events:
Event Type: Activity has been finished Date: 09/14/2020
Comment: Finished
09/14/2020 Violation Closed Payne, Charles L.
Significance: Minor Status: Closed
Criteria ID: 4068
Rule: 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1., 62-761.700(1)(a)2.
09/14/2020 Violation Closed Payne, Charles L.
Significance: Minor Status: Closed
Criteria ID: 4060
Rule: 62-761.600(1)(f), 62-761.600(1)(f)1.
09/14/2020 Violation Closed Payne, Charles L.
Significance: Minor Status: Closed
Criteria ID: 4067
Rule: 62-761.600(4)
09/09/2020 Site Inspection Activity Closed Payne, Charles L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 09/09/2020
Activity Closed Date: 09/14/2020 Activity Closed By: PAYNE_CL_1
Events:
Event Type: Activity has been finished Date: 09/14/2020
Comment: Finished
09/09/2020 Electronic Communication Activity Payne, Charles L.
Activity Closed Date: 09/09/2020 Activity Status: Closed
Date: 09/09/2020
Recipient: Cheryl (Petro Flow)
Sender: Charles Payne
Subject: Routine Tank Compliance Inspection
Message: Scheduled TCI for 9/9/20.
Events:
Event Type: Activity has been finished Date: 09/09/2020
Comment: Finished
10/29/2018 Issue Document Activity Wilson, Monica L
Activity Status: Closed
Contact Name: Carrie.Castille@Tomt.com; Timothy.Jordan@Tomt.com; PetroFlowInc@gmail.com Activity Closed Date: 10/29/2018
Events:
Event Type: Activity has been finished Date: 10/29/2018
Comment: Finished
10/29/2018 Editable Letter Activity Wilson, Monica L
Activity Title: Return to Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 10/29/2018
Comment: Sent
Events:
Event Type: Activity has been finished Date: 10/29/2018
Comment: Finished
Attachments:
Attachment Date: 10/29/2018 User: WILSON_ML_1
Description: Return to Compliance Letter
View Attachment
10/22/2018 Record Document Activity Payne, Charles L.
Activity Status: Closed
Contact Name: Carrie Castille Activity Closed Date: 10/24/2018
Events:
Event Type: Activity has been finished Date: 10/24/2018
Comment: Finished
09/13/2018 Electronic Communication Activity Payne, Charles L.
Activity Closed Date: 09/13/2018 Activity Status: Closed
Date: 09/13/2018
Recipient: Carrie Castille and Alyse Stovall
Sender: Charles Payne
Subject: Tank Compliance Inspection
Message: Set TCI for 9/11/18.
Events:
Event Type: Activity has been finished Date: 09/13/2018
Comment: Finished
09/12/2018 Issue Document Activity Wilson, Monica L
Activity Status: Closed
Contact Name: Carrie.Castille@tomt.com; timothy.jordan@tomt.com Activity Closed Date: 09/12/2018
Events:
Event Type: Activity has been finished Date: 09/12/2018
Comment: Finished
09/12/2018 Editable Letter Activity Payne, Charles L.
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 09/12/2018
Comment: Sent
Events:
Event Type: Activity has been finished Date: 09/12/2018
Comment: Finished
Events:
Event Type: Activity has been finished Date: 09/12/2018
Comment: Finished
Attachments:
Attachment Date: 09/12/2018 User: WILSON_ML_1
Description: Compliance Assistance Offer Letter
View Attachment
09/11/2018 Violation Closed Payne, Charles L.
Significance: Minor Status: Closed
Criteria ID: 4077
Rule: 62-761.700(3)(b), 62-761.700(3)(b)1., 62-761.700(3)(b)2.
09/11/2018 Site Inspection Activity Closed Payne, Charles L.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 09/11/2018
Activity Closed Date: 09/12/2018 Activity Closed By: PAYNE_CL_1
Events:
Event Type: Activity has been finished Date: 09/12/2018
Comment: Finished
09/11/2018 Violation Closed Payne, Charles L.
Significance: Minor Status: Closed
Criteria ID: 4057
Rule: 62-761.500(7)(e)
05/19/2016 Record Document Activity Brazile, David
Activity Status: Closed
Contact Name: e-mail Activity Closed Date: 05/19/2016
Events:
Event Type: Activity has been finished Date: 05/19/2016
Comment: Finished
04/21/2016 Record Document Activity Khan, Muhammad Rafique
Activity Status: Closed
Contact Name: Jennifer Hernandez Activity Closed Date: 05/27/2016
Events:
Event Type: Activity has been finished Date: 05/27/2016
Comment: Finished
04/11/2016 Record Document Activity Khan, Muhammad Rafique
Activity Status: Closed
Contact Name: Petro Flow, Inc Activity Closed Date: 04/11/2016
Events:
Event Type: Activity has been finished Date: 04/11/2016
Comment: Finished
03/10/2016 Editable Letter Activity Wilson, Monica L
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 03/10/2016
Comment: Sent on Thu Mar 10 00:00:00 EST 2016
Events:
Event Type: Activity has been finished Date: 03/10/2016
Comment: Finished
Attachments:
Attachment Date: 03/10/2016 User: WILSON_ML_1
Description: 1st Non-Compliance Letter
View Attachment
03/08/2016 Violation Closed Khan, Muhammad Rafique
Significance: Minor Status: Closed
Criteria ID: 1117
Rule: 62-761.700(1)(c)3.
Comments: Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, ATGs, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non-discriminating, or tied into electrical circuits. ATG probes inside of tanks require calibration testing, if used for release detection as well as inventory measurements.
03/08/2016 Site Inspection Activity Closed Khan, Muhammad Rafique
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/08/2016
Activity Closed Date: 03/09/2016 Activity Closed By: KHAN_MR_1
Events:
Event Type: Activity has been finished Date: 03/09/2016
Comment: Finished
03/08/2016 Violation Closed Khan, Muhammad Rafique
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
08/18/2014 Site Inspection Activity Closed Foxworth, Suzanne
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/18/2014
Activity Closed Date: 08/19/2014 Activity Closed By: FOXWORTH_S_1
Events:
Event Type: Activity has been finished Date: 08/19/2014
Comment: Finished
04/03/2014 Editable Letter Activity Foxworth, Suzanne
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 04/04/2014
Comment: Sent on Fri Apr 04 00:00:00 EDT 2014
Events:
Event Type: Activity has been finished Date: 04/04/2014
Comment: Finished
Attachments:
Attachment Date: 04/04/2014 User: DAURIA_KL_1
Description: 1st Noncompliance Letter
View Attachment
03/20/2014 Violation Closed Foxworth, Suzanne
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
03/20/2014 Site Inspection Activity Closed Foxworth, Suzanne
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 03/20/2014
Activity Closed Date: 04/03/2014 Activity Closed By: FOXWORTH_S_1
Events:
Event Type: Activity has been finished Date: 04/03/2014
Comment: Finished
03/20/2014 Violation Closed Foxworth, Suzanne
Significance: Minor Status: Closed
Criteria ID: 1115
Rule: 62-761.700(1)(c)1.
Comments: Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water".
07/01/2013 Electronic Communication Activity Khan, Muhammad Rafique
Activity Closed Date: 07/01/2013 Activity Status: Closed
Date: 07/01/2013
Recipient: rafiq khan
Sender: John Osburn [john.osburn68@gmail.com]
Subject: Re: CP Repair Results for Gulf Coast Properties #119, LLC
Message: This site was upgraded in 2009. Would it still be required to provide a CP test? Thanks,
Events:
Event Type: Activity has been finished Date: 07/01/2013
Comment: Finished
12/12/2012 Editable Letter Activity Dauria, Kathy L
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 12/12/2012
Comment: Sent on Wed Dec 12 00:00:00 EST 2012
Events:
Event Type: Activity has been finished Date: 12/12/2012
Comment: Finished
Attachments:
Attachment Date: 12/12/2012 User: DAURIA_KL_1
Description: Non-Compliance Letter
View Attachment
12/11/2012 Violation Closed Khan, Muhammad Rafique
Significance: Minor Status: Closed
Criteria ID: 1112
Rule: 62-761.700(1)(b)2.a.
Comments: Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes.
12/11/2012 Emergency Preparedness Information Activity Khan, Muhammad Rafique
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 12/12/2012
Events:
Event Type: Activity has been finished Date: 12/12/2012
Comment: Finished
12/11/2012 Site Inspection Activity Closed Khan, Muhammad Rafique
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 12/11/2012
Activity Closed Date: 12/12/2012 Activity Closed By: KHAN_MR_1
Events:
Event Type: Activity has been finished Date: 12/12/2012
Comment: Finished
08/24/2011 Site Inspection Activity Closed Hale, Joseph S.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/24/2011
Activity Closed Date: 08/24/2011 Activity Closed By: HALE_JS_1
Events:
Event Type: Activity has been finished Date: 08/24/2011
Comment: Finished
08/25/2010 Emergency Preparedness Information Activity Tissington, Arthur B.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 08/25/2010
Events:
Event Type: Activity has been finished Date: 08/25/2010
Comment: Finished
08/23/2010 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/22/2010
Activity Closed Date: 08/27/2010 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 08/27/2010
Comment: Finished
05/13/2010 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 05/13/2010
Activity Closed Date: 05/13/2010 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 05/13/2010
Comment: Finished
05/13/2010 Record Document Activity Tissington, Arthur B.
Activity Status: Closed
Contact Name: AET Activity Closed Date: 08/02/2010
Events:
Event Type: Activity has been finished Date: 08/02/2010
Comment: Finished
05/13/2010 Emergency Preparedness Information Activity Tissington, Arthur B.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 05/13/2010
Events:
Event Type: Activity has been finished Date: 05/13/2010
Comment: Finished
01/29/2010 Editable Letter Activity Pierce, Linda L.
Activity Title: Site Assessment Request Activity Status: Closed
Events:
Event Type: Document has been sent Date: 01/29/2010
Comment: Sent on Fri Jan 29 00:00:00 EST 2010
Events:
Event Type: Activity has been finished Date: 01/29/2010
Comment: Finished
Attachments:
Attachment Date: 01/29/2010 User: PIERCE_LL_1
Description: SAR letter
View Attachment
01/14/2010 Editable Letter Activity Pierce, Linda L.
Activity Title: County Subsequent Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 01/14/2010
Comment: Finished
Events:
Event Type: Document has been sent Date: 01/14/2010
Comment: Sent on Thu Jan 14 00:00:00 EST 2010
Attachments:
Attachment Date: 01/14/2010 User: PIERCE_LL_1
Description: NCL for Re Inspection
View Attachment
01/08/2010 Violation Closed Tissington, Arthur B.
Significance: SNC-B Status: Closed
Criteria ID: 1137
Rule: 62-761.800(3)(d)
Comments: Was the report received within 60 days of the date of physical closure?
01/08/2010 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 01/07/2010
Activity Closed Date: 01/11/2010 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 01/11/2010
Comment: Finished
01/08/2010 Violation Closed Tissington, Arthur B.
Significance: SNC-B Status: Closed
Criteria ID: 1004
Rule: 62-761.400(3)(a)1.
Comments: There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-761.710(2).
01/06/2010 Document Management Activity Tissington, Arthur B.
Activity Title: Discharge Report Form Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 01/29/2010
Comment: Finished
Attachments:
Attachment Date: 01/06/2010 User: TISSINGTON_AB_1
Description: DRF
View Attachment
01/06/2010 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 01/06/2010
Activity Closed Date: 01/06/2010 Activity Closed By: TISSINGTON_AB_1
Events:
Event Type: Activity has been finished Date: 01/06/2010
Comment: Finished
12/11/2009 Discharge Reporting Activity Tissington, Arthur B.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 01/29/2010
Events:
Event Type: Activity has been finished Date: 01/29/2010
Comment: Finished
09/10/2009 Site Inspection Activity Closed Thayer, Joseph
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/10/2009
Activity Closed Date: 10/08/2009 Activity Closed By: THAYER_JD_1
09/09/2009 Site Inspection Activity Closed Thayer, Joseph
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/09/2009
Activity Closed Date: 09/09/2009 Activity Closed By: THAYER_JD_1
10/23/2008 Enforcement Tracking Activity Gillman, Mark
Activity Status: Open
Comments:
Comment Date: 07/17/2008 User: GILLMAN_M
Description: aknowledged
10/16/2008 Phone Conversation Activity Stevenson, John
Activity Status: Open
Phone Number: (850) 259-6787
Subject: Phoned FM to inquire concerning status of open violations. He stated he would find out and call back. This particular inspector's concern began during inspection 12/29/2006, when it was mentioned as a comment at the end of the inspection. In subsequent inspections it has been written as a violation, requiring at leqast a valid method of verifying integrity of secondary containment in the STP Sumps. -JSS
10/15/2008 Enforcement Referral Activity Stevenson, John
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 10/23/2008
Events:
Event Type: Activity/Document was accepted on this date Date: 10/23/2008
Comment: accepted on 10/23/08.
Events:
Event Type: Activity/Document was acknowledged on this date Date: 10/23/2008
Comment: acknowledged on 10/23/08.
Events:
Event Type: Activity has been submitted for approval Date: 10/16/2008
Comment: During the two years since this was noted, it has been neither repaired nor has a report of a careful test of physical integrity of secondary containment been presented to the inspector. -JSS
09/11/2008 Editable Letter Activity Tissington, Arthur B.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 12/04/2008 User: TISSINGTON_AB_1
Description: Facility has violation 1105 open for over 90 days.
08/26/2008 Emergency Preparedness Information Activity Tissington, Arthur B.
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 08/26/2008
Comments:
Comment Date: 12/04/2008 User: TISSINGTON_AB_1
Description: Release detection by visual inspection monthly Records kept in office Insurance and placard posted Tank area in good condition Containment is covered Gasoline tank not regulated
08/25/2008 Site Inspection Activity Closed Tissington, Arthur B.
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 08/25/2008
Activity Closed Date: 08/26/2008 Activity Closed By: TISSINGTON_AB_1
Comments:
Comment Date: 01/09/2009 User: STEVENSON_JS
Description: Inspection 01/08/2009 for removal of damaged SW OPW spill containment bucket at Regular Unleaded gasoline tank fill, the northern of two tanks linked by a siphon bar. The other fill has had its spill containment replaced previously. The flow shutoff from the fill was found to be defective by the conrtractor, Superior Pump Services, Marcus Hart, PC 1256834, and it is also being replaced. Samples of soil arounf the removed fill were taken by EnviroProTech, who will provide a Closure Assessment within sixty days, not later than 03/09/2009. This site is EDI-eligible from the first of three previous discharges, and a Limited Summary CAR will suffice. The excavation had a fairly strong product odor.The removed bucket had two large piercings on opposite sides of the elastomeric bellows: see attached photos. No registration update will be required. -JSS
02/19/2008 Editable Letter Activity Stevenson, John
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
01/09/2008 Attachment Stevenson, John
01/08/2008 Violation Closed Stevenson, John
Significance: Minor Status: Closed
Criteria ID: 1105
Rule: 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d.
Comments: Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs?
Comments:
Comment Date: 01/08/2009 User: STEVENSON_JS
Description: NEED NEW SITE DRAWING
01/07/2008 Violation Closed Stevenson, John
Significance: Minor Status: Closed
Criteria ID: 1105
Rule: 62-761.700(1)(a)1.a., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.d.
Comments: Mark this as out of compliance if you observe a needed repair that hasn't been completed, and the potential for a release exists. Examples of components that would need repair include (but are not limited to) leaking dispensers, cracked spill containment, improperly anchored shear valves, or any compromised containment component. Upon the detection of one of the above conditions, has the facility initiated and completed repairs?
Comments:
Comment Date: 01/09/2009 User: STEVENSON_JS
Description: UST #9 is a SW steel STIP3 tank of unidentified mfr. Integral piping is DW 2-inch AO Smith rigid FRP (EQ-252,) pressurized. Sumps for Submersible Turbine Pumps and Diesel siphon piping are Total Containment PE (EQ-295.) Release Detection is Simmons SIR 5.7.L.M. (EQ-624) with a tank tightness test every three years. Inventory data is provided by a Veeder-Root TLS-350 Automatic Tank Gauge (EQ-180.) Each STP is equipped with a mechanical Line Leak Detector, Red Jacket FX-1V (EQ-373) for gasoline, and a Red Jacket FX-1DV (EQ-373) and FE Petro (EQ-335) for Diesel. Enhanced Release Detection by WRA PetroNetwork S3 CITLDS Continual Reconciliation (Warren Rogers Associates, Inc., no approval required.) All Sumps and containments are visually inspected.
12/28/2007 Site Inspection Activity Closed Stevenson, John
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 12/28/2007
Activity Closed Date: 01/09/2008 Activity Closed By: STEVENSON_JS
Comments:
Comment Date: 08/13/2007 User: STEVENSON_JS
Description: UST #2 is a SW STI-P3 tank of unidentified manufacture. Integral Piping is DW synthetic flex pipe, Environ 1 1/2-inch Geoflex-D (EQ-511,) run inside a 3-inch PVC Sch-80 chase, suction system. Angle check valves are in Street boxes; Dispenser Sumps are PE, of unidentified manufacture. Release Detection is Ustman SIR Ver. 95.2B (EQ-458,) with a Tank Tightness test every three years, Spill containments and Dispenser Liners are visually inspected. Dispenser keys are TPX. Only the two Dispensers nearest the USTs are connected to the piping.
02/12/2007 Emergency Preparedness Information Activity Stevenson, John
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 02/12/2007
Comments:
Comment Date: 09/19/2007 User: STEVENSON_JS
Description: This facility Owner was to have provided documents to complete a Compliance Inspection but never did so. Consequently, since this was an initial inspection for a site installed without notice or oversight, a Warning Letter is sent with the NCL.
01/29/2007 Editable Letter Activity Stevenson, John
Activity Title: District Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 01/29/2007
Comment: Sent on Mon Jan 29 00:00:00 EST 2007
Comments:
Comment Date: 08/13/2007 User: STEVENSON_JS
Description: UST #4 is a SW STI-P3 tank of unidentified manufacture. Integral Piping is DW synthetic flex pipe, Environ 1 1/2-inch Geoflex-D (EQ-511,) run inside a 3-inch PVC Sch-80 chase, suction system. Angle check valves are in Street boxes; Dispenser Sumps are PE, of unidentified manufacture. Release Detection is Ustman SIR Ver. 95.2B (EQ-458,) with a Tank Tightness test every three years, Spill containments and Dispenser Liners are visually inspected. Dispenser keys are TPX. Only the two Dispensers nearest the USTs are connected to the piping.
Attachments:
Attachment Date: 01/29/2007 User: STEVENSON_JS
Description: NCL Report
View Attachment
12/29/2006 Violation Closed Stevenson, John
Significance: Minor Status: Closed
Criteria ID: 1112
Rule: 62-761.700(1)(b)2.a.
Comments: Review documentation to confirm the test cycle. Has construction at the facility occurred in the area of the cathodic protection system? This activity may warrant testing of the system to ensure continued operation of the system. If a tank with factory installed anodes (such as a STI-P3), and cathodic protection was installed on the piping during installation, then the tank would need a structure to soil test every three years and the piping would be tested every year. Note that Florida does not have any equipment approval for piping with factory installed anodes.
Comments:
Comment Date: 08/13/2007 User: STEVENSON_JS
Description: UST #3 is a SW STI-P3 tank of unidentified manufacture. Tanks #2 and 3 have a supplementing Impressed Current Cathodic Protection system, with a Guardian, Model SSAT20-5C1 Rectifier. Integral Piping is SW FRP pipe of unidentified mfr, suction system. No Sumps: Dispenser "Liners" are field-fabricated concrete. Release Detection is Ustman SIR Ver. 95.2B (EQ-458,) with a Tank Tightness test every three years, and annual Line Tightness test (although Vertical Check Valves are present below each dispenser, their proper installation as a safe suction system is not contractor-certified in the file.) Spill containments and Dispenser Liners are visually inspected. Dispenser keys are TPX.
12/28/2006 Site Inspection Activity Closed Stevenson, John
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 12/28/2006
Activity Closed Date: 12/29/2006 Activity Closed By: STEVENSON_JS
Comments:
Comment Date: 08/06/2007 User: STEVENSON_JS
Description: This facility is referred due to the long time before repairs were completed. -JSS
09/28/2006 Emergency Preparedness Information Activity Stevenson, John
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 09/28/2006
Comments:
Comment Date: 04/16/2007 User: STEVENSON_JS
Description: AST #4 is a DW Steel Generator Sub-base Tank by Custom Tank Technology, Model UCTCT-750, (Ul-142 certified but NOT on FL Approved Equipment List) carrying an Onan Genset. No external piping. No Sumps. Release Detection for these ASTs is an electronic alarm triggered by a liquid sensor in the rupture basin. These alarms are monitored remotely at a central system in the control room. Each was modified in May of 2003 to include a test switch at the west end of the genset to trigger the alarm , for monthly monitoring and annual testing, by Coastal Generators, Inc.
10/27/2005 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
09/06/2005 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 761.640(4)(a)
09/06/2005 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
09/06/2005 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 761.640(3)(e)9
11/08/2004 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
11/03/2004 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 761.700(1)(b)2a
Comments:
Comment Date: 02/13/2020 User: GAINEY_H_1
Description: Violations cited during 11/15/2019 compliance inspection.
11/03/2004 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
04/30/2004 Legacy Activity Pierce, Linda L.
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
04/21/2004 Violation Closed Pierce, Linda L.
Significance: SNC-B Status: Closed
Rule: 510(1)(b)1
Comments:
Comment Date: 03/01/2019 User: CRUZ_I_2
Description: Facility has request an extension in order to correct the cited violations.
04/21/2004 Legacy Activity Pierce, Linda L.
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
11/14/2003 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
10/28/2003 Violation Closed Pierce, Linda L.
Significance: SNC-B Status: Closed
Rule: 510(1)(b)1
Comments:
Comment Date: 04/17/2018 User: JEANBAPTISTE_C_1
Description: new Petroleum Containment Inc Dispenser Sump (EQ-203)
10/28/2003 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
10/28/2003 Violation Closed Pierce, Linda L.
Significance: SNC-B Status: Closed
Rule: 610(1)(a)
Comments:
Comment Date: 04/17/2018 User: JEANBAPTISTE_C_1
Description: new Petroleum Containment Inc Dispenser Sump (EQ-203)
04/25/2002 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
02/07/2001 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
01/11/2001 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 640(3)(c)4
Comments:
Comment Date: 07/16/2012 User: SNYDERBURN_PJ_2
Description: EXPLANATION for REPORT & LETTER TARDINESS: Facility inspection occurred on 5/18/2012 prior to memorial day weekend holiday week. Upon returning from vacation our Department had been surprisingly dissolved. My director resigned and my supervisor was no longer working for the County. Therefore, attention was required for internal stability during the transition. Then, when attempting to complete the inspection data entry collected during the physical inspections, the FIRST system crashed on my computer in late June. I could could not receive support due to the FIRST support contract being put out for bid and the former support contractors leaving. My toughbook for FIRST was not functional until the second week of July. This inspection was previously entered in disconnected mode but disappeared due to the computer issue. Therefore, the violations, insurance, and records checks were entered in a new inspection report, but the fully typed inspection report and letter were scanned and attached that disappeared during the computer issue. ********VIOLATION RESOLUTION GRACE PERIOD********** The facility is being granted a grace period for corrective action until August 15, 2012 for violation resolution due to the issues described above.
01/11/2001 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
01/11/2001 Violation Closed Pierce, Linda L.
Significance: Minor Status: Closed
Rule: 700(1)(b)2a
Comments:
Comment Date: 07/16/2012 User: HATCHER_JD_1
Description: AST Performed inspect on: 5/23/12 Placard: OK FR: State facility CFR: State facility RDRL: OK Monthlys: Not provided Annual Operability: The Kruger overfill site gauge needs to be tested annually. Overfill: Kruger site gauge Anti-siphon: in-place Tank1: ok Containment Area: OK Spill Buckets: OK Piping: OK Leak Detection: monthly visual, basin alarm, DW. UST Placard: OK FR:State Facility CFR:State Facility RDRL: SPCC Monthly's: Not provided Annual Operability: LD's and monitor. OVERDUE. Overfill: Registered Ball check Sumps:ok Spill Buckets: OK Disp/hoses: OK Leak Detection: Manual check of dispenser liners, electronic check of intersitice and sumps.
09/16/1999 Legacy Activity Pierce, Linda L.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
08/04/1999 Violation Closed Pierce, Linda L.
Significance: SNC-B Status: Closed
Rule: 600(1)(f)
Comments:
Comment Date: 06/25/2010 User: CERIC_M_1
Description: Placard OK. RDRL OK. CFR not on site. Insurance OK Monthly visual inspections provided from January 2009 until April 2010. Monthly visual inspections for May 2010 not provided. Everything required included. ATG records on site from January 2009 until April 2009 and from January 2010 until April 2010. ATG records for May, Jun, July, August, September, October, November and December 2009 and for may 2010 not provided. Sensors recorded in monthly visual inspection but ATG printout not provided, Unleaded sump full of water, sensors for unleaded sump do not work and can not detect a new release, no any alarm on ATG. Other sumps OK. Piping is DW Environ Flex Interstitial space for piping open. Dispenser liners Environ and OK. Shear valve properly anchored. Hoses and nozzles OK. Unleaded spill buckets full of water. Other spill buckets OK. Fill port color coded. Vapor recovery OK. Leak detectors and Auto Stick Junior tested annually by Discovery Tank Inc on 11/23/2009. Tanks Glass steel II Modern Welding.
08/04/1999 Legacy Activity Pierce, Linda L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed