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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 04/25/2021 Last Data Refresh: 04/24/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8733533 | ||||||||||
| Facility Name: | SUNBELT RENTALS PC 060 | ||||||||||
| 04/20/2021 | Editable Letter Activity | Quick, Victoria | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-06-16-ANNUAL-DM-ic letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 04/20/2021 | ||||||||
| Comment: | Approved by Matthew J Harris: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/20/2021 | ||||||||
| Comment: | Submitted for approval by: Victoria Quick | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/20/2021 | User: | QUICK_V | ||||||||
| Description: | RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 04/06/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 04/06/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/06/2021 | ||||||||||
| Recipient: | pcm060@sunbeltrentals.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Second follow-up to resolve violations. | ||||||||||
| Message: | Sent a second email to follow-up about receiving documentation to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/26/2021 | Enforcement Tracking Activity | Quick, Victoria | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/20/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/11/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/26/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/26/2021 | ||||||||
| Comment: | Accepted by Victoria Quick: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/11/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 12/14/2020 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/17/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/17/2021 | ||||||||
| Comment: | Assigned to Victoria Quick | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/11/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 8733533_CRDE Information Sheet_03-11-2021 | ||||||||||
| View Attachment | |||||||||||
| 02/25/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 02/25/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/25/2021 | ||||||||||
| Recipient: | pcm060@sunbeltrentals.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Follow-up to resolve violations | ||||||||||
| Message: | Sent an email to follow-up about receiving documentation to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 01/29/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/29/2021 | ||||||||||
| Recipient: | michael.crouch@sunbeltrentals.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Report and CAO Letter | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/21/2020 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-04-08 TCI conformation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/21/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/21/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 12/21/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 12/21/2020 | ||||||||
| Comment: | Rejected by Hali M Gregory: Change supervisor number to 7165 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/28/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/21/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | 8733533_Sunbelt Rentals 060_CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 12/21/2020 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 12/21/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/21/2020 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Outreach Email | ||||||||||
| Message: | Submitted an email with a list of documentation that will need to be reviewed during the inspection and a link for the FDEP tank inspection video. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/14/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 12/14/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5000 | ||||||||||
| Rule: | 62-762.101(5) | ||||||||||
| 12/14/2020 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/14/2020 | ||||||||||
| Activity Closed Date: | 12/21/2020 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/17/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: Cite 5000 for the no access to the tank interstitial. Tank 1 should be changed to tank 4 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/16/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/18/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/18/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: Change to tank 4 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/18/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/21/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/21/2020 | ||||||||
| Comment: | Not approved by Hali M Gregory: remove violation 5126 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/21/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| 02/08/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 02/08/2018 | Activity Status: | Closed | ||||||||
| Date: | 02/08/2018 | ||||||||||
| Recipient: | Michael Crouch and Orrett Leach | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Compliance Inspection report and In Compliance Letter provided via email. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/08/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | |||||||||||
| View Attachment | |||||||||||
| 02/08/2018 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/08/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/08/2018 | User: | MONDO_PW_1 | ||||||||
| Description: | 8733533_In Compliance Letter_02-08-2018 | ||||||||||
| View Attachment | |||||||||||
| 02/05/2018 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/05/2018 | ||||||||||
| Activity Closed Date: | 02/08/2018 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/08/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 01/22/2018 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 01/22/2018 | Activity Status: | Closed | ||||||||
| Date: | 01/22/2018 | ||||||||||
| Recipient: | Michael Crouch and Store Mgmt | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Outreach provided prior to inspection. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/22/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 10/20/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 10/20/2015 | Activity Status: | Closed | ||||||||
| Date: | 10/20/2015 | ||||||||||
| Recipient: | Michael Crouch, Phil Marriott, & Dominick Fulco | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed inspection | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/14/2015 | Site Inspection Activity Closed | Lunn, Raynald | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2015 | ||||||||||
| Activity Closed Date: | 10/20/2015 | Activity Closed By: | LUNN_RJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/20/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 09/03/2015 | Electronic Communication Activity | Lunn, Raynald | |||||||||
| Activity Closed Date: | 09/03/2015 | Activity Status: | Closed | ||||||||
| Date: | 09/03/2015 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | E-mailed Pre-inspection information | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/03/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/26/2015 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | Limited Closure Summary Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/26/2015 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8733533_AST Assessment Report Review Complete Letter | ||||||||||
| View Attachment | |||||||||||
| 06/25/2015 | TCAR Activity | Richards, Jean | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/26/2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 05/01/2015 | Activity Status: | Closed | ||||||||
| Date: | 05/01/2015 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | Emailed AST Installation Inspection Report 4/28/15 | ||||||||||
| Message: | Emailed AST Installation Inspection Report 4/28/15 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/30/2015 | Attachment | Hill, Katrina L | |||||||||
| 04/30/2015 | Electronic Communication Activity | Hill, Katrina L | |||||||||
| Activity Closed Date: | 04/30/2015 | Activity Status: | Closed | ||||||||
| Date: | 04/30/2015 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | Katrina Hill | ||||||||||
| Subject: | 8733533_Emailed AST Closure Inspection Report 04-23-2015 | ||||||||||
| Message: | 8733533_Emailed AST Closure Inspection Report 04-23-2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Hill, Katrina L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2015 | ||||||||||
| Activity Closed Date: | 04/30/2015 | Activity Closed By: | HILL_KL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/28/2015 | Site Inspection Activity Closed | Hill, Katrina L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/28/2015 | ||||||||||
| Activity Closed Date: | 05/01/2015 | Activity Closed By: | HILL_KL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 04/18/2014 | Site Inspection Activity Closed | Richards, Jean | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/18/2014 | ||||||||||
| Activity Closed Date: | 04/18/2014 | Activity Closed By: | RICHARDS_JE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/18/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 02/12/2014 | Editable Letter Activity | Richards, Jean | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/12/2014 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8733533_CSNCL Viol 2110_02-12-2014.pdf | ||||||||||
| View Attachment | |||||||||||
| 11/15/2013 | Editable Letter Activity | Williams, April K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/18/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/18/2013 | User: | RICHARDS_JE_1 | ||||||||
| Description: | 8733533_1st County NCL Viol 2110_11-18-2013.pdf | ||||||||||
| View Attachment | |||||||||||
| 11/15/2013 | Electronic Communication Activity | Williams, April K. | |||||||||
| Activity Closed Date: | 11/15/2013 | Activity Status: | Closed | ||||||||
| Date: | 11/15/2013 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Emailed - Compliance Report | ||||||||||
| Message: | See Attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/13/2013 | Violation Closed | Williams, April K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2110 | ||||||||||
| Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
| 11/13/2013 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/13/2013 | ||||||||||
| Activity Closed Date: | 11/15/2013 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/15/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2012 | Electronic Communication Activity | Korous, Eva | |||||||||
| Activity Closed Date: | 05/29/2012 | Activity Status: | Closed | ||||||||
| Date: | 05/29/2012 | ||||||||||
| Recipient: | Michael Crouch | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Report Email | ||||||||||
| Message: | See attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2012 | Site Inspection Activity Closed | Korous, Eva | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2012 | ||||||||||
| Activity Closed Date: | 05/29/2012 | Activity Closed By: | KOROUS_E_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/17/2010 | Site Inspection Activity Closed | Cain, Michael | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/16/2010 | ||||||||||
| Activity Closed Date: | 12/20/2010 | Activity Closed By: | CAIN_M_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 03/29/2010 | Site Inspection Activity Closed | Griffin, Tom | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/29/2010 | ||||||||||
| Activity Closed Date: | 03/29/2010 | Activity Closed By: | GRIFFIN_TW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/29/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/21/2008 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/21/2008 | ||||||||||
| Activity Closed Date: | 11/21/2008 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/21/2008 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | Facility Name: Gate #1168 Facility ID: 8507698 Miscellaneous Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The records were review on April 21, 2008. The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. There is no information change requiring the submittal of a Registration Form. Registration ¿ All systems are registered and match Placard (1001N): YES ¿ 4 TANKS ¿ The Placard is current and the Registration fees paid (1002N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility ¿ The FR Records were current and made available for review (1004B): YES ¿ A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before 12/31/2008 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure ¿ Facility is in compliance with alternate procedure (2164N): No AP. ¿ Equipment is approved by Department (2165N): Yes. As can be determined. Recordkeeping ¿ Records made available within five working days - (1122N): YES ¿ Records have been kept for 2 yrs (1123): YES ¿ Records have been kept for the life of the system. (1124N): Not reviewed. Performance Standards Category C system has a breach of integrity test (1020N): continuous monitoring ¿NR The method of overfill protection (1031B): ¿ Spill buckets ¿ Flow shutoff ¿ Tight fill ¿ Gilbarco: alarm inside store The method of release detection used at this facility is: ¿ Tank: continuous electronic monitoring of tank interstitial space. ¿ Pipe: Visual monitoring of double wall pipe space (Sump & D. Liner) ¿ Sump: Visual & continuous electronic monitoring of sumps ¿ Dispenser Liners: Visual monitoring ¿ Spill Buckets: Visual monitoring ¿ The release detection system is operational: 600(1) (a) 2 - (1059N): YES ¿ Release detection performed monthly: 600(1) (1) d - (1062B): YES ¿ Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES ¿ Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES ¿ Tank, Pipe: sumps & dispenser liners. ¿ The RDRL matches the release detection method: 640(1) (c) (1082N): YES ¿ Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N): YES ¿ Water fluctuations > 1.0 not investigated or system tested: 640(3) (b) 4 - (1096N): NA ¿ ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): CONTINUOUS OPERATION ¿ Release detection devices tested annually: 700(1) (3) c - (1117N): YES | ||||||||||
| 01/24/2008 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/24/2008 | ||||||||||
| Activity Closed Date: | 01/24/2008 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2007 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | CHAPTER 62-761 FAC: UNDERGROUND STORAGE TANK Miscellaneous Proper notification was given prior to the inspection and proper identification was presented to the facility responsible party upon entry to the premises. The method of release detection used at this facility is: ATG Veeder Root (1) Interstitial Monitoring ¿ (2) Monthly visuals of dispenser liners (3) Electronic and visuals of piping sumps The method of overfill protection used at this facility is: ball float, Veeder Root The site schematic has been reviewed for accuracy. The site equipment list has been reviewed for accuracy. The site photos have been reviewed for accuracy & relevancy. The facility coordinates in SWAP/Webpoint have been verified by office staff. The Emergency Preparedness information for this facility has been updated Registration Registration Placard No: 285437 All systems are registered and match Placard (1001N): YES The Placard is current and the Registration fees paid (1002N): YES The Placard kept in view (1003N): YES Note: Registration Fees are due and payable no later than June 30 of each year. Financial Responsibility: HUDSON SPECIALITY INSURANCE; POLICY PERIOD: 12/14/2006 ¿ 11/1/2007 The Financial Responsibility Records were current and made available for review (1004B): YES A Certificate of Financial Responsibility was made available (1004B): YES Financial Responsibility must be renewed before 11/01/2007 and a new Certificate of Responsibility completed. Equipment Approvals/Alternate Procedure Facility is in compliance with alternate procedure (2164N): THERE IS NO ALTERNATE PROCEDURE Equipment is approved by Department (2165N): YES Notification & Reporting The facility responsibility party has reviewed the information on screens 1/13 & 3/13 for accuracy. There is no information change requiring the submittal of a Registration Form. Performance Standards Category C Integral Pipe Category C system has a breach of integrity test (1020N): YES A monitoring point has been provided for secondary containment (1021N): YES Fill box or tank marked with color code or contents for Category C (1032N): YES Overfill provided that shuts off/restricts flow/alarms (1033B): YES Pressurized pipe has shear valve properly installed (1040N): YES Dual point vapor recovery with ball check; dispenser liners are dry A monitoring point has been provided for secondary containment: YES Release Detection A release can be detected from any portion of system: 600(a) (1)1 - (1058N): YES The release detection system is operational: 600(1) (a) 2 - (1059N): YES Release detection performed monthly: 600(1) (1) d - (1062B): YES Is electronic leak detection system checked monthly: 600(1) (e) - (1063N): YES Is there interstitial monitoring for secondary containment? 600(1) (h) - (1066B): YES The RDRL/SPCC matches the release detection method: 640(1) (c) (1082N): YES Problems found during monthly visual inspections noted: 640(2) (e) ¿ (1091N): YES ATG system in test mode every 30 days or operated continuously - 640(3) (d) (1099N): YES Repairs Operation & Maintenance Piping sump - excess water or fuel removed (1115N): YES Release detection devices tested annually: 700(1) (3) c - (1117N): YES Recordkeeping Required records made available within five working days ¿ no reasonable facility access - (1122N): YES Required records have been kept for 2 yrs (1123): YES Required records have been kept for the life of the system. (1124N): YES Incident & Discharge Response During the physical inspection of the facility, no evidence of a new product release was observed. | ||||||||||
| 01/18/2007 | Site Inspection Activity Closed | Williams, April K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/18/2007 | ||||||||||
| Activity Closed Date: | 01/19/2007 | Activity Closed By: | WILLIAMS_AK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/16/2007 | User: | WILLIAMS_AK_1 | ||||||||
| Description: | UST TEST SCHEDULE: GENERAL The method of release detection used at this facility is: ATG- Veeder Root TLS 350 (1) Interstitial Monitoring (2) Monthly visuals of dispenser liners (3) Electronic and visuals of piping sumps The method of overfill protection used at this facility is: ball check TANK-CATEGORY C BREACH OF INTEGRITY Last: 7/15/2003 Due: 7/15/2008 ANNUAL LINE & LINE LEAK DETECTOR Pressurized Line Test - 62-761.610(3) (a) 2/ (1077B) (SW pipe in contact w/soil): (Able to detect a 0.1 gph leak 150% operating pressure) Last: 7/30/1998 DW PIPING Line Leak Detector - 62-761.640(4) (a)/ (1103N): (Able to detect a 0.2 gph leak in the test mode/3 gph while in operation) Last: 7/7/2006 Due: 7/6/2007 ANNUAL OPERABILITY OF LEAK DETECTION DEVICES- 62-761.700(1) (c) 3 ATG: Last: 5/2/2007 Due: 5/2/2008 | ||||||||||
| 01/17/2007 | Attachment | Griffin, Tom | |||||||||
| 01/17/2007 | Attachment | Griffin, Tom | |||||||||
| 11/18/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/04/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOL 2070 & 1015 CORRECTED | ||||||||||
| 02/23/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.500(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2020 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be emailed to Jessica Bouchez and Kelly and Whitney Redford. | ||||||||||
| 02/23/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 02/23/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.601(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2020 | User: | GODWIN_MR_1 | ||||||||
| Description: | Facility provided current proof of Financial Responsibility. | ||||||||||
| 02/09/2005 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | RETURN RECIEPT TO NCLI OF 2/9/05 | ||||||||||
| 01/28/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | VIOL 1015_2070_2100 | ||||||||||
| 01/27/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 761.500(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2020 | User: | GODWIN_MR_1 | ||||||||
| Description: | Facility provided a current and passing Integrity test on all spill buckets. | ||||||||||
| 01/27/2005 | Legacy Activity | Allen, Eleanor | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/27/2005 | Violation Closed | Griffin, Tom | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.601(1)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2020 | User: | BECKER_GT_1 | ||||||||
| Description: | Received CFR, however, it lists 'Part B-Guarantee' as the Primary Mechanism, not the Part D-Cert. of Ins. | ||||||||||
| 01/27/2005 | Violation Closed | Allen, Eleanor | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 762.641(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/09/2020 | User: | GODWIN_MR_1 | ||||||||
| Description: | Facility provided a current and passing Overfill Protection test. | ||||||||||
| 01/07/2004 | Legacy Activity | Griffin, Tom | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/30/2003 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/09/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/05/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/27/2002 | Violation Closed | Torsanko, Grace | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/12/2015 | User: | MCDANIEL_ML_1 | ||||||||
| Description: | Photo of placard to large a document to attach. | ||||||||||
| 02/27/2002 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 04/17/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | RETURN TO COMPLIANCE LETTER | Activity Status: | Closed | ||||||||
| 04/04/2001 | Legacy Activity | Torsanko, Grace | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: SNC ENFORCEMENT | ||||||||||
| 10/31/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2012 | User: | MURLEY_A_1 | ||||||||
| Description: | Records reviewed 03/22/2012: -Racetrac Petroleum is self insured, Letter from the Chief Financial Officer dated 01/27/12. -Certification of Financial Responsibility form on file, sent from Racetrac main office. -Release Detection Response Level statement on file, complete and accurate. -Monthly visual inspection logs reviewed 03/24/11 to 02/19/12. No problems noted. Inspections performed within 35 days. Logs include: Visual inspections of dispensers/liners and spill containment buckets. - Remote sensor status Liquid Report for tank interstitial and STP sump sensors reviewed 12/31/10 to 03/06/12, all normal. Sensor status reports not reviewed for dispenser liner sensors as visual monitoring of dispenser liners is performed. -Remote system status report also includes verification of proper operation of Veeder Root PLLDs. -Operability test of tank interstitial, STP sump, and dispenser liner sensors performed by Tanknology 02/14/12, next test due 02/14/13. - Annual in line leak detector test of (4) PLLDs performed by Tanknology 02/14/12, next test due 02/14/13. -Alarm history report indicates operability testing. Install Alarm dispenser #1/2 on 03/12/12 (two days prior to physical inspection, Petroleum Service Specialists on site for pre-inspection check), alarm cleared, currently sensor is properly positioned. -Initial Breach of Integrity test of USTs performed 11/13/09. 5 Year breach of integrity test for USTs will be due 11/13/14. | ||||||||||
| 10/31/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK CLOSURE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO NOTICE | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: NONCOMPLIANCE ENFORCEMENT | ||||||||||
| 10/31/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2012 | User: | MURLEY_A_1 | ||||||||
| Description: | 03/14/2012 - AM - Met with Mike Whitt of Petroleum Service Specialists for annual compliance inspection. 2 - 12,000 and 1 - 20,000 gallon double walled Watco ACT 100 (steel/polyurethane coated steel) USTs and double walled fiberglass piping. Release Detection: Tanks: (3) Tank interstitial sensors (Veeder Root float sensors model 794390-460). Piping: (4) STP sump sensors (Veeder Root float sensors model 794380-208) and electronic in line leak detectors. (10) Dispenser liner sensors (Veeder Root Smart sensors QB0330272-002) are present, but visual inspections are used as release detection for dispenser liners. Sensors are monitored by Veeder Root TLS - 350 DEP EQ-197. Panel shows All Functions Normal. Audible/visual alarms checked, appear functional. Alarm history report printed, on file. -Monthly visual inspection of spill containment buckets and dispensers/liners. Tanks: (3) Vents present. (3) Emco Wheaton A 1004-215 S, double walled, spill containment buckets. (3) Spill containment primary buckets appear intact. Fills marked. OPW ball floats as overfill protection. Manifolded dual point vapor recovery present for gasoline fills. (4) STP sumps checked, dry. Two STPs for regular tank. Sensors positioned correctly at bottom of sumps. STPs equipped with Veeder Root PLLD electronic in line leak detectors. Secondary piping test ports are open within sumps. No obvious leakage noted. Dispensers: (10) Dispensers inspected, liners dry. Shear valves have anchors. Secondary piping test ports appear closed within dispenser liners. Sensors present, correctly positioned (although not required as visual inspections are used as release detection for dispensers/liners). No obvious leakage noted. -Current registration placard posted (3 tanks). | ||||||||||
| 10/02/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | CASE REFERRED TO LOCAL ENFORCEMENT AUTHORITY | Activity Status: | Closed | ||||||||
| 05/25/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2011 | User: | OWENS_JS_1 | ||||||||
| Description: | This inspection report was completed offsite and E-mailed to Vince Mcleod: EH&S & Mike Williams PPD. | ||||||||||
| 05/25/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | NOTICE TO CORRECT SENT INSTEAD OF WARNING LETTER | ||||||||||
| 05/25/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO CLOSURE NOTIFICATION/UPDATE REGISTRATION FOR NEW COMPANY NAME AND 2-1000 GAL ASTS REMOVED ANS 2-275 GAL ASTS INSTALLED | ||||||||||
| 05/25/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(1)b | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/01/2011 | User: | BARNETT_PC_1 | ||||||||
| Description: | Conducted installation inspection with Traci Johns - will send to her electronically upon completion of installation activities. | ||||||||||
| 05/20/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 03/20/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/29/2011 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Discharge inspection entered in non-compliance project on 02-11-2011 | ||||||||||
| 03/20/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .500(1)(E)(1,2) | ||||||||||
| 03/20/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | INSIDE SECONDARY CONTAINMENT STILL NOT COATED | ||||||||||
| 02/14/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 02/10/2000 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 500(1)(e)1,2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2011 | User: | MCDANIEL_ML_1 | ||||||||
| Description: | Xerxes (EQ#-200) Fiberglass Double-walled U S Ts Environ Geoflex (green) D/W piping (EQ#-511) Vaporless In-Line Leak (EQ#-329). Emco Wheaton Double Walled Spill Containment Buckets EQ- #594) Overfill Protection Flow Shut-Off OPW Drop Tubes (EQ# 223) Veeder Root-TLS 350 (EQ#197) Veeder Root sensors ¿ EQ# 614 Dispenser liners: (EQ# unknown) | ||||||||||
| 02/10/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .500(1)(E)1,2 | ||||||||||
| 02/10/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | COAT INSIDE OF SECONDARY CONTAINMENT | ||||||||||
| 01/11/2000 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/02/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/17/2010 | User: | JOHNSON_SG_1 | ||||||||
| Description: | 3. Total of 4 SW USTs were removed(2-10,000 gallon, 1-6,000 gallon, and 1-4,000 gallon tanks). Lines, spill buckets, and sumps were also removed. Dispensers had been removed at an earlier date. Tanks were cleaned and lines were blown back by Aguaclean(see invoice) prior to pull. Tanks to be disposed of at Garden Street(see Invoice). | ||||||||||
| 12/02/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | .600(1)B .700(1)(A)1 | ||||||||||
| 12/02/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/02/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 600(1)(b); 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2010 | User: | RAHRIG_T | ||||||||
| Description: | Note that on 11/19/2010, Claudia Flevaris from DERM provided a copy of the DRF that was submitted for the MW that was associated with the Twin 20s pipeline. The area is located along the Taxiway north of the Terminal Development of Concourse D. A map of the area indicated that due to construction and recent work in the area, these acxtiviities may have resulted in a spill of deisel. No other information was provided by Cherokee and there has been no additional information other than a map of the area. See attached map indicating the spill area. No necessity to inspect tanks or mws. Possible tankless discharge. | ||||||||||
| 12/02/1999 | Violation Closed | Cummings, Constance C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/09/2010 | User: | BARNETT_PC_1 | ||||||||
| Description: | 12/8/2010 PAPERWORK REVIEW: (conducted at Giant # 362) Certificate of insurance and CFR provided for review Monthly release detections conducted and documented - includes checking spill bucket interstice Liquid Status printouts attached to back of monthly forms Testing documents for 2009 and 2010 provided for review RDRL created previously - in store file NOTES: Annual operability testing due again - Apr 2011 LD testing due again - Apr 2011 Insurance due for renewal - Feb 2011 | ||||||||||
| 05/21/1999 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| 10/29/1998 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 10/19/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/20/2004 | User: | UNKNOWN | ||||||||
| Description: | IMMINENT THREAT: ITS APPROVAL DATE: 02/20/04 | ||||||||||
| 10/19/1998 | Legacy Activity | Puzak, Brent | |||||||||
| Activity Name: | AST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/19/1998 | Legacy Activity | Puzak, Brent | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/01/1997 | Legacy Activity | Cummings, Constance C. | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||