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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: | 8733852 | ||||||||||
| Facility Name: | EXXON-STEWART ST | ||||||||||
| 07/12/2012 | Issue Document Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | D. Gregory Wilson | Activity Closed Date: | 07/12/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/12/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/30/2012 | Issue Document Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | D. Gregory Wilson | Activity Closed Date: | 05/30/2012 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/30/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 09/22/2011 | Phone Conversation Activity | Bristol, Susan M. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 245-2220 | Activity Closed Date: | 09/22/2011 | ||||||||
| Subject: | Today I spoke to Kellie Scott regarding BPSS/OGC policies regarding cost recovery pursuit issues and placement of liens on property to recover Department costs. Kellie informed me that the Department is more proactive towards cost recovery, and suggested that we move forward with the placement of a lien on the Exxon-Stewart Property at this time. She also indicated that it is probably not worth our while to pursue Greg Wilson for the submittal of his financial info. at this time since he is in jail. We agreed to move forward with placing a lien on the property and not pursuing Greg Wilson for his financial affidavit at this time. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/22/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/22/2011 | Phone Conversation Activity | Bristol, Susan M. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (251) 236-1455 | Activity Closed Date: | 09/22/2011 | ||||||||
| Subject: | Today I received a phone call from Donna Couture (Greg Wilson's sister) in response to our letter dated September 9, 2011. Ms. Couture informed me that Greg Wilson is in jail, awaiting trial that is scheduled to begin in March. She stated that she has been tasked to look into this matter on behalf of her brother. We discussed the case. Ms. Couture informed me that her father passed away last year, and that he had mentionned that the $7,500.00 CFJ payment had been made. I explained to her that the Department had closed the tanks and performed the cleanup, and that we are now seeking to recover our costs for performing all this work. She stated that her brother has no money, and asked what the Department will do under the circumstances of his incarceration. I told her that I didn't know, that I will have to consult with our case attorney, and that I will be back in touch with her. She gave me her phone number (251) 236-1455 and stated that it is best to try to get in touch with her at 3:30 in the afternoon since she is a school teacher. I said O.K. and we ended the conversation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/22/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 09/09/2011 | Issue Document Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Consent Final Judgment Defendant Greg Wilson | Activity Closed Date: | 09/09/2011 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/09/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/18/2009 | TCAR Activity | Thayer, Joseph | |||||||||
| Activity Result: | Complete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/18/2009 | ||||||||||
| 05/18/2009 | Editable Letter Activity | Thayer, Joseph | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/18/2009 | ||||||||
| Comment: | Sent on Mon May 18 08:18:54 EST 2009 | ||||||||||
| 05/18/2009 | Editable Letter Activity | Thayer, Joseph | |||||||||
| Activity Title: | Closure Review Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/18/2009 | ||||||||
| Comment: | Sent on Mon May 18 08:17:00 EST 2009 | ||||||||||
| 03/11/2009 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/11/2009 | ||||||||||
| Activity Closed Date: | 03/12/2009 | Activity Closed By: | THAYER_JD_1 | ||||||||
| 08/12/2008 | Editable Letter Activity | Thayer, Joseph | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 08/08/2008 | Record Document Activity | Thayer, Joseph | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | ECHD | Activity Closed Date: | 08/08/2008 | ||||||||
| 08/06/2008 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| 08/06/2008 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/06/2008 | ||||||||||
| Activity Closed Date: | 08/06/2008 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/15/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | These tanks were removed on 10/14/09. No system will be replaced at this facility. | ||||||||||
| 10/01/2007 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/12/2007 | User: | GILLMAN_M | ||||||||
| Description: | Submitted for enforcement by District on 4/27/2006. | ||||||||||
| 09/14/2007 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/14/2007 | ||||||||||
| Activity Closed Date: | 09/14/2007 | Activity Closed By: | THAYER_JD_1 | ||||||||
| 09/13/2007 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/13/2007 | ||||||||||
| Activity Closed Date: | 09/13/2007 | Activity Closed By: | THAYER_JD_1 | ||||||||
| 09/05/2007 | Attachment | Thayer, Joseph | |||||||||
| 09/05/2007 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/05/2007 | ||||||||||
| Activity Closed Date: | 09/05/2007 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/14/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | AET handles monthly compliance inspections. They will forward monthly inspections to ECHD | ||||||||||
| 09/05/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| 09/05/2007 | Attachment | Thayer, Joseph | |||||||||
| 07/23/2007 | Enforcement Referral Activity | Thayer, Joseph | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/01/2007 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/01/2007 | ||||||||
| Comment: | Accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/01/2007 | ||||||||
| Comment: | Acknowledged. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/24/2007 | ||||||||
| Comment: | enforcement | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/08/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | Pertinent facility contact info: James Danny Cook-facility contact (850) 623-7268 ex 1-51 cell 516-5178 | ||||||||||
| 01/18/2007 | Editable Letter Activity | Thayer, Joseph | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/18/2007 | ||||||||
| Comment: | Sent on Thu Jan 18 08:31:48 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/15/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | No significant contaminants reported. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/18/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 07/25/2006 | Comment | Thayer, Joseph | |||||||||
| Description: | This facility is currently in enforcement. No change to status, tanks still unmaintained. | ||||||||||
| 07/25/2006 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/25/2006 | ||||||||||
| Activity Closed Date: | 07/25/2006 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/10/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | UST #2 is a SW FRP-clad steel tank by unidentified mfr. Integral Piping is DW 2-inch Ameron Dualoy System 3000/L (EQ-378,) pressurized. The Submersible Turbine Pump Sumps are Xerxes FRP (EQ-397,) and Dispenser Sumps are FRP by Petro (EQ-296.) Release Detection is Ustman SIR Ver. 95.2B (EQ-458,) with a Tank Tightness Test every three years. All Sumps and Spill Containments are visually inspected. Each STP is equipped with a Red Jacket FX-1V mechanical Line Leak Detector (EQ-373.) Dispenser Keys are GBCO. Tank has been retrofitted with a parabeam system to convert tank to a Double Wall tank | ||||||||||
| 07/25/2006 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/10/2006 | User: | THAYER_JD_1 | ||||||||
| Description: | UST #3 is a SW FRP-clad steel tank by unidentified mfr. Integral Piping is DW 2-inch Ameron Dualoy System 3000/L (EQ-378,) pressurized. The Submersible Turbine Pump Sumps are Xerxes FRP (EQ-397,) and Dispenser Sumps are FRP by Petro (EQ-296.) Release Detection is Ustman SIR Ver. 95.2B (EQ-458,) with a Tank Tightness Test every three years. All Sumps and Spill Containments are visually inspected. Each STP is equipped with a Red Jacket FX-1V mechanical Line Leak Detector (EQ-373.) Dispenser Keys are GBCO. Tank has been retrofitted with a parabeam system to convert tank to a Double Wall tank | ||||||||||
| 11/28/2005 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NO CHANGE IN FACILITY STATUS. FACILITY REMAINS IN ENFORCEMENT. | ||||||||||
| 11/27/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| 10/15/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS FACILITY IS IN ENFORCEMENT. UNMAINTAINED STORAGE TANK SYSTEM NOT PROEPRLY CLOSED WITHIN 90 DAYS. | ||||||||||
| 10/14/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/30/2019 | User: | CANOSALOM_JF_2 | ||||||||
| Description: | On site with Mr. Rafael Sarmiento, Manager, for an annual compliance inspection of (3) 12,000 gallon, double wall, fiberglass USTs installed in 1991. The registration information was verified and no changes were noted. The State registration placard was current and properly posted on site. The Certificate of Financial Responsibility was not on site, but was provided through email and is current. The policy is with Nautilus Insurance Company and is running from 09/25/2019-09/25/2020 (Policy# CST2019412-13). Annual Operability Test for release detection was not provided (*). Annual Inline Leak Detection Test was not provided (*). Overfill Protection Test for overfill protection device was not provided (*). Sump Integrity Test was not provided (*). Dispenser Liner Integrity Test was not provided (*). Spill Bucket Integrity Test was not provided (*). Monthly Visual, Electronic Detection, and Monitoring Well logs are available, 36 months noted. The logs are done by Discovery Tank Testing. Operator Training Certification A/B and Cs were available for review. Electronic release detection is monitored through the Veeder Root TLS-350. All functions were normal at the time of the inspection. The liquid status report was conducted. The sensors monitor the (3) Sumps and (3) Annular spaces. No fuel alarms noted. The visual and audio alarms are working. There are a total of (8) dispensers on site. The dispenser liners were dry and the shear valves appeared to be properly braced. No dripping or leaks noted on components within the dispensers. Hoses and nozzles are intact. Fill port & vapor recovery lids were properly color-coded/labeled as per API standards. Fill port & vapor recovery watertight caps contained gaskets and had tight seals. Fill port & vapor recovery spill containment buckets were dry. All the STP sumps were dry and contain mechanical line leak detectors. No corrosion noted on STP components. The piping boots were pulled back for release detection and the sensors were correctly positioned below piping. There are a total of (10) monitoring wells on site, as per approved plans. (07/15/1999). All monitoring well concrete pads and lids were intact and properly color coded. All monitoring well watertight caps were locked or properly secured and contain gasket. All monitoring well collars/risers were at least 1 inch above the surface and the containment appears to be properly grouted. No visual evidence of free floating product or sheen observed, as well as no odors were detected during the inspection in all monitoring wells. All monitoring wells DTW/D was measured on 05/09/2017. On that date water column levels were determined adequate for release detection meeting the 3 ft requirement. The Lat/Long Coordinates have been updated on Maps Direct. A copy of the report will be submitted via email to the site representative Ms. Melissa Campos, (305-597-0249), (mcampos@ssminc.com). (*) Violation noted must be corrected within 30 days. If the deficiency is not corrected within the allotted time, the facility will be under enforcement. Enforcement will result in the issuance of a Uniform Civil Violation Notice (UCVN). 1. Provide a current and passing Release detection test. 2. Provide a current and passing Inline Leak detector test. 3. Provide a current and passing Overfill protection test. 4. Provide a current and passing Tank Sump Integrity Test. 5. Provide a current and passing Dispenser liner Integrity Test. 6. Provide a current and passing Spill bucket Integrity Test. | ||||||||||
| 05/28/2004 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | INSPECTOR SPOKE WITH MARK GILLMAN AND IT WAS DECIDED ALL VIOLATIONS BE CLOSED AND FACILITY CITED WITH 187 UNMAINTAINED TANKS. | ||||||||||
| 05/27/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/22/2019 | User: | BECKER_GT_1 | ||||||||
| Description: | OCEPD received the piping and dispenser closure assessment report via email on 5/7/2019, from G&S Good Environmental, Inc. The assessment report appears complete with no indications of release observed. Approval letter to be issued. Complete tank insurance documentation provided on 5/22/2019. Note: Whenever storage tanks or integral piping are installed or relocated after January 11, 2017, a survey drawing of installed tanks and underground integral piping signed and sealed by a professional land surveyor or professional engineer licensed in the state of Florida, shall be completed and maintained as a record in accordance with Rule 62-761.710, F.A.C. The survey drawing of the work completed, along with any changes made to the original specifications during the construction process, and shall include all construction and equipment design specifications including exact dimensions, geometry and locations of the storage tanks or integral piping installed. Surveys are not required for tanks that are retrofitted with internal secondary containment. | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2018 | User: | PAYNE_CL_1 | ||||||||
| Description: | Met onsite with Isaac Ogoe (AET Compliance Technician) for this inspection. Double wall USTs may remain out of service for 10 years after this time period the tank needs to be returned to service or properly closed. Prior to placing the tank system back into service tank and line tightness testing will need to be performed. TANK: 20,000 gal Double Wall (DW) Jacketed Steel UST with two compartments. 15,000 gal Regular Unleaded and 5,000 gal Premium Unleaded. UST was installed October 1, 2009. UST is registered as out of service and currently does not contain fuel. Tank must either be returned to service or properly closed by May of 2026. RELEASE DETECTION: Tank IM sensor and sump sensors monitored by Veeder Root TLS-300 ATG. Monthly visual inspections of all tank equipment is conducted by AET Compliance. PIPING: Pressurized Double Wall (DW) Flexible piping with mechanical line leak detectors. SPILL CONTAINMENT: DW wall spill buckets. Spill buckets were dry at time of inspection. OVERFILL PREVENTION: Overfill shut-off valves in drop tubes. STP SUMPs: STP sumps were clean and dry at time of inspection. Sump sensors were positioned correctly. Piping test boots loosened and entry boots appeared to be in good condition. DISPENSERS: Dispenser units have been removed and dispenser sump openings have been covered with wood. | ||||||||||
| 12/12/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | FACILITY REFERRED TO DISTRICT FOR ENFORCEMENT | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2b | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2018 | User: | WHITAKER_AJ_1 | ||||||||
| Description: | Reviewed Site Diagram and Photo - no changes | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2018 | User: | WILLIAMSON_KE_1 | ||||||||
| Description: | Note: The Aboveground Storage Tank Systems Chapter 62-762, Florida Administrative Code (F.A.C.), has been revised, effective January 11, 2017. Please see the following link for access to the new Rule and Forms: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-compliance. 6,000-gallon New/Lube Oil Tank – DEP #9R1 Release Detection: - Visual inspection of tank system and components including the dispensing system (pump and nozzles/hoses); Tank/Piping: (1) 6,000-gallon, single-walled, steel AST containing New/Lube Oil. AST is located inside a sealed, concrete block secondary containment; however, as the tank contains New/Lube Oil, it is therefore exempt from the secondary containment requirement. AST is equipped with: - Product label; label is starting to fade, recommend replacing soon. - Normal and emergency vents; - Tank exterior coating appears to be in good condition; - Secondary containment – sealed, concrete block containment; - Containment was clean and dry (minor rain water) with the drain valve in the closed position at time of inspection; - Top mounted fill (locked); - Overfill protection – Secondary containment; Morrison clock gauge acts as fuel indicator. - Aboveground, supply and return lines to and from the dispensing nozzles are a combination of coated, single-walled, steel piping and flexible synthetic hoses; - Supply line is equipped with an anti-siphon valve located at the top of the tank at point of exit, upstream of a manual isolation valve; - Per the revised rule 62-762.501(3)(d)3, Florida Administrative Code (F.A.C.), Antisiphon valves. For storage tank systems that produce a gravity head on small diameter integral piping positioned below the product level in the tank, anti-siphon valves shall be installed and maintained in accordance with Section 7 of PEI/RP200-13, 2013 Edition, and Section 11.2 of NFPA 30A, Marine Fueling, Storage, 2015 Edition. For such storage tank systems installed prior to January 11, 2017, anti-siphon valves shall be installed within one year of January 11, 2017. - However, storage tank systems installed prior to January 11, 2017 that have serviceable block valves and anti-siphon valves installed with the anti-siphon valve upstream of the block valve, may continue to be operated until repairs to either valves or associated piping is necessary; at which time the valves must be installed in the correct order. - Electrical grounding wire not present; recommend installing electrical grounding wire. - No obvious signs of leakage noted. 25,000-gallon Vehicular Diesel Tank – DEP #19 Release Detection: - Visual inspection of the tank system and components including the dispensing systems (meters, pumps, and nozzles/hoses); - Electronic monitoring of tank interstice; - Veeder-Root TLS 350 alarm panel checked – L:1 sensor in alarm; - Test button pushed - visual and audible alarms functional; - Veeder-Root TLS 350 alarm panel monitors the electronic sensor located in the interstice of the AST. - Tank interstitial alarm history report on file; the electronic sensor alarms do not correspond to the most recent testing. The Veeder-Root system was in alarm at time of the inspection. Per the Veeder-Root, the L1 sensor indicates there is fluid in the tank interstice. Complete the enclosed Incident Notification Form (INF) for the alarm and investigate the cause of the alarms, then send a copy of the INF to the Department along with the investigation results. Tank/Piping: (1) 25,000-gallon, Modern Welding, double-walled, steel AST containing diesel for vehicular fueling. AST is located on a concrete pad and is equipped with: - Product label; - Normal and emergency vents (including an emergency vent for the tank interstice); - Tank exterior coating appears to be in good condition; - Remote fill port located inside a Morrison Brothers spill containment box (locked) on the south end of the tank; - Spill containment box was clean and dry, with the drain valve in the closed position at time of inspection; - Overfill protection – Morrison Clock fuel level site gauge with an audible alarm; - Audible alarm test button pushed – functioned properly; - Fill piping is aboveground, single-walled, coated, steel; - Supply piping is aboveground, single-walled, coated, steel and equipped with solenoid anti-siphon valves immediately after the (2) top mounted STPs, and upstream of the manual isolation valves; - Per the revised rule 62-762.501(3)(d)3, Florida Administrative Code (F.A.C.), Antisiphon valves. For storage tank systems that produce a gravity head on small diameter integral piping positioned below the product level in the tank, anti-siphon valves shall be installed and maintained in accordance with Section 7 of PEI/RP200-13, 2013 Edition, and Section 11.2 of NFPA 30A, Marine Fueling, Storage, 2015 Edition. For such storage tank systems installed prior to January 11, 2017, anti-siphon valves shall be installed within one year of January 11, 2017. - However, storage tank systems installed prior to January 11, 2017 that have serviceable block valves and anti-siphon valves installed with the anti-siphon valve upstream of the block valve, may continue to be operated until repairs to either valves or associated piping is necessary; at which time the valves must be installed in the correct order. - Electrical grounding wire present at each end of tank; - No obvious signs of leakage noted. Dispensers: - (4) Gasboy dispensers checked (located within built in containment liners on each end of the tank); - Containment liners checked – rain water present due to resent storms; water must be removed within one week of rainfall. - (2) drains; (1) drain on each end of AST. - Both drains were closed at the time of inspection; - All liners appeared clean and intact; - Shear valves have anchors; - Nozzles/breakaways/hoses checked and appeared to be in good condition; Records: - Current Storage Tank Registration Placard present – (2) tanks; - Financial Responsibility: Nautilus Insurance Company, coverage period is 01/11/2017 to 01/11/2018 and 01/11/2018 to 01/11/2019. - Certification of Financial Responsibility Form (CFR) – present, complete and accurate; - Monthly release detection monitoring records reviewed: 08/08/2016 to 06/24/2018; records include: - Visual inspection of both tank systems and components including the dispensing systems (meters, pumps, and nozzles/hoses), electronic monitoring of the #19 tank interstice and secondary containment of tank #9R1. - No issues noted in records; inspections performed once a month but not greater than 35 days apart. - Annual operability test of the Morrison Brother audible alarm (UST # 19) performed by Steve Brogan, Crompco LLC, October 27, 2017 with passing results; next test due by October 27, 2018 - Annual operability test of the Veeder-Root TLS 350 panel and electronic sensor performed by Steve Brogan, Crompco LLC, October 27, 2017 with passing results; next test due by October 27, 2018. - The 2016 annual operability test of the Veeder-Root TLS 350 panel and electronic sensor was not available. However, the 2017 operability test of the Veeder-Root TLS 350 panel and electronic sensor was available. The violation will be closed with the issuance of the Compliance Assistance Offer Letter. Final inspection report e-mailed to Mr. Todd Zellner at: lcain@comcar.com. | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2018 | User: | MULLIGAN_PC_1 | ||||||||
| Description: | Received work order from Jim at Petroleum Technicians that the sensor has been repaired/replaced. However the text of the repair seemed to indicate there was water in the interstice and an INF has not been submitted so the violation has not been resolved. | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2018 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met Ada Santiago at the facility. The facility has a 2250 gallon double walled AST servicing an Emergency Generator. Records were reviewed. The facility self- insures. Records of annual testing of release detection equipment are maintained on site and in the main office. No violations noted. | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2018 | User: | NATALINE_GE_1 | ||||||||
| Description: | 2018-07-16 GN met on site with Marty Monfre of Adams Tank and Lift for the compliance inspection of the storage tank system Release detection: -Visual inspections of the dispensing units/liners and spill containment buckets -Electronic monitoring of the tank interstice and STP sumps using a Veeder Root TLS-350 Alarm panel Panel currently reads: L5: Fuel Alarm due to water intrusion in the Premium STP sump Audible/Visual alarm test check: appeared operational -Alarm history report printed and on file: no unexplained alarms noted -Electronic line leak detectors with annual 3.0 gph testing Tanks: (1) 16,000 gallon and (2) 12,000 gallon double walled Watco ACT-100 UST's with associated double walled Smith Red Thread IIA fiberglass piping. Tanks are equipped with: -(2) vent lines present with caps -(3) STP sumps: Regular and Diesel sump appeared dry and intact. Premium sump contained water past the penetrations. Remove liquid from STP sump and submit disposal manifest and photo documentation to EPC for review STP heads appeared to be in good condition Secondary piping appeared to open into sumps Sensors appeared to be positioned correctly Electronic line leak detectors present -(3) double walled spill containment buckets: Premium and Diesel spill containment buckets contained approximately 5 inches of PCW and the Regular spill containment contained PCW past the fill cap. Remove liquid PCW and submit disposal manifest/photo documentation to EPC for review -Spill bucket interstitial dip ports: could not access Regular spill containment bucket interstice. Remove PCW to allow for access and contact EPC for an additional inspection. Premium and Diesel spill containment bucket interstices appeared to be dry -Fill lids appeared to be properly marked -Overfill protection: Ball floats present per file. High level alarm located on vent lines: appeared operational -Manifolded dual point vapor recovery present No obvious signs of leakage noted Dispensers: -(6) Dispensers/liners: appeared dry and intact -Shear valves appeared to be anchored -Hoses/Nozzles: appeared to be in good condition No obvious signs of leakage noted Records: -Current registration placard posted: (3) tanks -Monthly inspections conducted within 35 days and include: Visual inspections of the STP sumps (in addition to electronic monitoring), dispensing units/liners, and spill containment buckets Alarm panel status updates Audible/Visual alarm test checks Running log of alarms available for review per operator Jackie Clark of Racetrac: no unexplained alarms -No problems noted in logs Reminders: **Sumps must be integrity (hydrostatically) tested by October 13, 2018 and every 3 years thereafter. ** Dispenser liners must be integrity tested by October 13, 2018 and every 3 years thereafter. **Double walled spill buckets must be integrity tested by October 13, 2018 and every 3 years thereafter. **Overfill protection devices must be tested for operability prior to January 11, 2018 and every 12 months thereafter. If a ball float fails the operability test it cannot be replaced with another ball float. All ball floats must be replaced with an approved overfill device by October 13, 2018. Chapter 62-671, F.A.C., requires all owners or operators to have designated for each in-service underground storage tank system facility, including unmanned facilities, at least one named individual for each class of operator – Class A, Class B, and Class C. All individuals designated as a Class A, B or C operator shall, at a minimum, be trained and certified in accordance with this rule by October 13, 2018. | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2018 | User: | PAYNE_CL_1 | ||||||||
| Description: | Met onsite with Isaac Ogoe (AET Compliance Technician) for this inspection. TANK1: Regular Unleaded, 12,000 gal Double Wall (DW) Steel UST (Act 100). TANK 2: Premium Unleaded, 10,000 gal Double Wall (DW) Steel UST (Act 100). Both USTs were installed in May 1997. RELEASE DETECTION: Tank IM sensors are monitored by a Veeder Root TLS-350 ATG. Sensor status was normal at time of inspection. A monthly visual inspection of all tank equipment is conducted by AET Compliance. Liquid sensor status tape printed monthly. PIPING: Pressurized DW Flexible piping with mechanical line leak detectors. Line leak detectors tested by Clemens on 12/17/17 (passed). STP SUMPS: Premium STP Sump mostly clean and dry. Regular STP Sump mostly clean and dry. NOTE: It appears that both STP sumps frequently get dirt/mud inside them. Possibly due to the plastic STP lids not seating fully/properly. The plastic lid for the Premium STP sump is extremely damaged and must be replaced as soon as possible. SPILL CONTAINMENT: Both the Regular and Premium Spill Buckets were mostly clean and dry at time of inspection. Coaxial drop tubes (no vapor recovery valves). DISPENSERS: Dispenser sumps were mostly clean and dry at time of inspection. The product entry boots and electrical conduit boots in all the dispenser sumps appeared to be in good condition with no visible cracks. | ||||||||||
| 12/12/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/16/2018 | User: | BRAGG_SD_2 | ||||||||
| Description: | Tank: Double-Wall(DW) steel generator base tank by Prichard Brown (EQ-484). Piping: None. Synthetic fuel supply and return lines going between the tank and the generator. Release Detection: Rupture basin liquid sensor with visible and audible alarm at generator annunciator panel. Overfill protection: Red Lion electronic digital level gauge. The tank exterior appeared to be in good condition with no visible rust or staining. The top of the tank appeared to be in good condition and had no visible rust. The vent, and emergency vents, appeared to be in working condition. The spill containment appeared to be in good condition and was clean and dry. No records were available during this inspection. Refer to violations section of this report for violations and corrective actions. Signed copy of this inspection report emailed to Fred Gunther at Fred@Guntherproperties.com. | ||||||||||
| 04/14/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2017 | User: | ALEXANDER_A_1 | ||||||||
| Description: | 03/16/2017 – AA/TCI – Met on site with Mike Lalani of Farida Inc for the storage tank compliance inspection. Release Detection: -Visual inspection of STP sumps, dispensers/liners, and spill buckets. -Manual monitoring of tank interstitial spaces. -(2) Tank interstitial ports manually checked – appeared dry. -Electronic monitoring of STP sumps (in house use only) using an INCON TS 1000 panel. -No alarms currently noted. -Audible/visual alarm tested – appeared operational. -Mechanical line leak detectors with annual 3gph testing. Tanks: (2) 12,000 gallon double walled Modern Welding fiberglass clad steel USTs containing gasoline and diesel with associated A.O. Smith Red Thread II double walled fiberglass piping. Tanks are equipped with: -(3) Vents present with caps. -(3) STP sumps inspected – appeared dry and intact. -STP heads appeared in good condition. -Mechanical line leak detectors present. -Sensors positioned correctly (in house use only). -Secondary piping appeared open within sumps. -(3) Double walled spill buckets inspected – appeared dry and intact. -Spill bucket interstitial ports checked – small amount of condensation (less than 1”) present in regular and premium spill bucket interstices – recommend removing. Diesel spill bucket interstice appeared dry. -Fill lids are properly marked but are beginning to fade – recommend repainting. -Overfill protection: Flow shut off valves present in fills. -Coaxial vapor recovery present. No obvious signs of leakage noted. Dispensers: -(2) Dispensers/liners inspected – appeared dry and intact. -Shear valves appeared anchored. -Hoses/nozzles appeared in good condition. No obvious signs of leakage noted. Records: -Current registration placard posted: (2) Tanks. -STRF submitted to DEP 3/28/17 updating tank construction codes. -Monthly monitoring logs reviewed and included: Visual inspection of dispensers/liners, spill buckets and STP sumps. Manual monitoring of tank interstices. -Problems noted on logs include Diesel #2 breakaway leaking May 2015-July 2015, water present in premium spill bucket interstice on 3/10/16, and meters and filters leaking on 1/6/17. Problems resolved as observed during this inspection. -Monthly inspection records were not available for August 2016. Monthly inspections are to be performed once a month and are not to exceed 35 days in between. Submit April 2017 monthly inspection records to EPC. **Condition of spill bucket interstice checks must be recorded in monthly logs. **Monthly monitoring records must be maintained for three years. -2015 Annual line leak detector test results were not available for review. 2016 line leak detector testing was reviewed during this inspection. The violation is now closed. No further action required. **Upon renewal or expiration of existing pollution liability insurance policy, the following portions of The Financial Mechanisms for Storage Tanks, January 2017, 62-761.900(3) must be used to demonstrate Financial Responsibility: the updated CFR form (Part P) along with either Part C or Part D (completed by insurer) and a signed copy of the policy. The forms may be found by following this link: http://www.dep.state.fl.us/waste/categories/tanksfr/pages/all_forms.htm New Testing Requirements: **Sumps and liners must be integrity (hydrostatically) tested by 10/13/2018 and every 3 years thereafter. **Double walled spill buckets must be integrity tested by 10/13/2018 and every 3 years thereafter. **All overfill protection devices must be tested for operability prior to 1/11/2018 and every 12 months thereafter. REMINDER: Chapter 62-671, F.A.C., requires all owners or operators to have designated for each in-service underground storage tank system facility, including unmanned facilities, at least one named individual for each class of operator – Class A, Class B, and Class C. All individuals designated as a Class A, B or C operator shall, at a minimum, be trained and certified in accordance with this rule by October 13, 2018. For more information visit http://www.dep.state.fl.us/waste/categories/tanks/pages/op_train.htm | ||||||||||
| 04/14/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2017 | User: | ESAU_KL_1 | ||||||||
| Description: | From: Kim Esau Sent: Thursday, March 16, 2017 2:55 PM To: 'dculbe3631@aol.com' Cc: Martha Rutherfoord Subject: DEP ID #8511487 TANKS NON COMPLIANCE LETTER - Como Oil Co. of Florida, 3586 SW Martin Hwy, Palm City Attachments: 8511487.ncl-FINAL.MARTIN.pdf Danny Culbertson – Como Oil Co. of Florida: Attached, please find correspondence and inspection report from Palm Beach County Department of Environmental Resources Management’s Petroleum Storage Tank Compliance Program for the subject site. Please respond to this email for confirmation of receipt. If you have any questions, please contact Patrick Wille at (561) 233-2505 or by email at pwille@pbcgov.org. | ||||||||||
| 04/14/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2017 | User: | JARRETT_SE_1 | ||||||||
| Description: | Tanks/Piping: (2) 10,000-gallon, double-walled, steel, Phoenix Products ASTs containing on-road and off-road diesel for vehicular and equipment fueling. - At the time of the routine inspection, the following issue was noted: 1) A Veeder-Root audible/visual overfill alarm panel is located at the remote fill, spill containment boxes; the alarm was tested - only the visual alarm functioned; - Audible alarm must be repaired and the Department contacted for re-inspection - At the time of the re-inspection, the following was noted: 1) The test button was pushed on the Veeder-Root overfill alarm and both the audible and visual alarms functioned as designed. Records: - Financial Responsibility: Letter of Credit (Wells Fargo Bank); coverage period is 01/01/2017 to 01/01/2018 (automatically renews each year). As a reminder, Chapter 62-761 Florida Administrative Code (F.A.C.), Underground Storage Tank Systems, has been revised with an effective date of January 11, 2017. - The revised rule and forms can be viewed at the Florida Department of Environmental Protection’s (FDEP) Storage Tank Compliance web site under rules and related laws: http://www.dep.state.fl.us/waste/categories/tanks/pages/rules.htm. Due to a synchronization issue between the FDEP FIRST database and the tough pad, a signature from the facility representative was not captured. Final inspection report e-mailed to Mr. Teeling at: lonnie.teeling@ringpower.com. | ||||||||||
| 04/14/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2017 | User: | RAMSEY_TH_2 | ||||||||
| Description: | > John Morrison, Maintenance Director, assisted with the AST inspection at the facility. > Release detection methods for the facility's AST system are: electronic monitoring for the interstice of the AST; visual monitoring for the entire AST system. > The facility's 2016-2017 storage tank registration placard is on site. > Financial responsibility records and Certification of Financial Responsibility (CFR) form for the AST system are satisfactory. > Monthly electronic and visual release detection records for the AST system from April 2015 to date are satisfactory.. > Annual operability test records for the AST electronic release detection equipment was performed on 5/9/2016. > The 1,400 gallon double-wall steel UL-142 sub-base generator AST is satisfactory. > Spill box located at the AST fill pipe is satisfactory, and it is marked to identify the product stored in the tank. > AST fill pipe is equipped with a 2" hinged fill cap. > Krueger level gauge at the AST fill pipe is satisfactory. > AST vent riser and vent cap are satisfactory. > Both E-vents on the AST are operational. > No fuel leaks were observed on the AST system. > Pneumercator LC-1000 tank monitor located in the generator enclosure is satisfactory. All indicator lights and the audible alarm on the tank monitor are operational. > Leak/rupture circuit on the remote annunciator is clearly labeled. > Indicator lights on the remote annunciator are operational. > A copy of the inspection report was provided to John Morrison by email. | ||||||||||
| 04/14/2003 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS SITE IS ABANDONED AND THE FUEL TANKS ARE OUR-OF-SERVICE. SITE IS UNDER ENFORCEMENT. ALL EXISTING VIOLATIONS REMAIN OPEN. | ||||||||||
| 04/14/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2017 | User: | GREGORY_HM_1 | ||||||||
| Description: | Facility was missing the Novemeber 2015 monthly inspection report, however, it was during the time period of the previous owner. New upcoming due dates for: • overfill protection testing (by 1/11/18) • integrity testing of sumps and spill containment (sw spill buckets by 1/11/18 and sumps and dw spill buckets by 10/13/18) • certified operators (10/13/18) As of 1/11/2017, all records are to be kept for up to three years. You can access both rule chapters on the Announcement Page: http://www.dep.state.fl.us/waste/categories/shw/pages/announcements.htm | ||||||||||
| 04/14/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2017 | User: | ESAU_KL_1 | ||||||||
| Description: | From: Kim Esau Sent: Thursday, March 16, 2017 3:01 PM To: 'bpatel@ritewaylinens.com' Cc: Martha Rutherfoord Subject: DEP ID #9803792 TANKS NON COMPLIANCE LETTER - BP St Lucie West, 1820 SW Fountain View Blvd, PSL Attachments: 9803792.ncl-FINAL.STLUCIE.pdf Bakul Patel – S & H Business Inc.: Attached, please find correspondence and inspection report from Palm Beach County Department of Environmental Resources Management’s Petroleum Storage Tank Compliance Program for the subject site. Please respond to this email for confirmation of receipt. If you have any questions, please contact Patrick Wille at (561) 233-2505 or by email at pwille@pbcgov.org. | ||||||||||
| 04/14/2003 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/16/2017 | User: | BECKER_GT_1 | ||||||||
| Description: | Received AST disposal document via email. | ||||||||||
| 12/26/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2014 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | The Addendum to the short form consent order was signed by Edna Dakka instead of Assad Dakkak. I forwarded the signed addendum to Georgiana Holmes, OC Attorney's Office, on August 18, 2014, asking if Edna's signature was acceptable or if it has to be signed by Assad Dakkak. | ||||||||||
| 12/26/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 12/26/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(b)2 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2014 | User: | TOWLE_M | ||||||||
| Description: | RP requests that the following address be used for John Arrigoni: John Arrigoni Exit 298, LLC 3481 Old Kings Road South Flagler Beach, Fla. 32136-4337 | ||||||||||
| 12/26/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2014 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | 8/25/11/KT double wall Used oil AST,visual interstitial monitoring, overfill alarm and piping inspected. placard current and displayed | ||||||||||
| 12/26/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2014 | User: | SCHABERG_SJ_1 | ||||||||
| Description: | 08/18/14 SS met on site with Mr. De Franco for the compliance inspection. Release Detection: -Visual inspections of spill buckets and dispensers -Electronic monitoring of the sump and tanks interstitial space -Pneumercator Model LC 1000 panel monitors sump and interstitial sensors Tank: (1) 4,000 gallon Buffhide double-walled (compartmented 2,000 Mineral Spirits/2,000 Xylene) UST with underground double-walled fiberglass piping transitioning to aboveground, single-walled steel piping that runs to dispenser. Tank is equipped with: -(2) Vent lines with caps -(1) Transition sump inspected- appears intact and dry. Sump sensor tested on site- functional. -(2) Spill containment buckets inspected- appear intact and dry. -Overfill protection: flow shut off valve present. Also, ball floats in vent lines according to file. No obvious signs of leakage noted. Dispenser: -(1) Gas boy suction system used as forwarding pump. Liners not required due to non-vehicular fuel content. Hose/nozzle appears in good condition. Records: -Current registration placard not available. DEP database indicates registration fees have not been paid. Upon receipt of current registration placard, post original on site and submit a copy to EPC. For assistance, contact DEP Registration at 850-245-8839. -Certification of Financial Responsibility Form not available for review. Please submit a copy of the Certification of Financial Responsibility Form to EPC. -Written Release Detection Response Level Statement present, complete, and accurate. -Monthly monitoring logs reviewed and include: Visual inspection of spill containment bucket and dispenser. Electronic monitoring of sump sensor and tank interstitial space. Audible/visual alarm status. Inspections performed within 35 days. Pneumercator Panel was not functional from May 2013 to December 2013. Tank interstice and transition sumps were not being electronically monitored during this time period. | ||||||||||
| 12/26/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2014 | User: | PAYNE_CL_1 | ||||||||
| Description: | Point of Contact (leaser)- Kumar (256) 527-9803 | ||||||||||
| 12/26/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 610(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2014 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: #8510729, 8/15/2014 Placard: #433738; issued 6/19/2014, 2 tanks listed. Financial Responsibility: Ironshore Specialty Insurance Co, 12/18/2013 - 12/18/2014. Coverage from 12/18/2012 ¿ 12/18/2013 was also provided. CoFR: Available, complete, and accurate. RDRL: With Release Detection Records. Release Detection: a. This Facility has the following release detection methods: 1. Veeder-Root TLS-350 console (EQ #197) with liquid level sensors in the interstice of both tanks. Float sensors are located in both STP sumps. Manual line leak detectors for the primary piping and monthly visual inspections of the DW fills, dispensers/liners, and STP sumps. b. Facility monthly release detection results: 1. Reviewed the liquid status tapes of sensors from 9/17/2012 to 7/14/2014. Note: Liquid Status and alarm history tapes collected during this inspection are in file. 2. Reviewed the monthly visual inspection records from 9/17/2012 to 7/14/2014. Visual inspections include condition of the DW fills, dispensers/liners, and STP sumps. Inspections were performed at least once per month within 35 days apart. Tests: 1. The annual operability test of the monitor and sensors was performed on 7/1/2014 by Tanknology. All passed. The next tests are due by 7/1/2015. Note: Passing tests were also performed on 8/30/2013. 2. The Annual operability test of the mechanical line leak detectors was performed on 7/1/2014 by Tanknology. All passed. The next tests are due by 7/1/2015. Note: Passing tests were also performed on 8/30/2013. 3. Breach of Integrity tests were performed on 11/21/2011 by Tanknology; all systems passed. Next tests are due by 11/21/2016. PHYSICAL: STP Sumps: All sumps clean and dry. The sensors are positioned properly. There is corrosion on the Regular STP head. Immediately remove any corrosion and repaint the affected areas. Dispenser Liners: Inspected Dispensers 1/2 and 3/4. All liners dry. Shear Valves: All shear valves are rigidly anchored. Fills: The covers are properly painted. The fills are unobstructed. Interstices were not checked, release detection indicates no problems. | ||||||||||
| 12/26/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/18/2014 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | From 5/1/08: dw steel used oil AST alarm and visual for overfill/spill piping does not make contact with soil, pressurized placard, CFR, RDRL current and available.kt | ||||||||||
| 02/27/2001 | Violation Closed | Pierce, Linda L. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/14/2012 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Cover letter mailed to owner representative. | ||||||||||
| 02/27/2001 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: DEP# 578733852 | ||||||||||
| 12/23/1997 | Violation Closed | Pierce, Linda L. | |||||||||
| 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: | 04/04/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: FAC ADDRESS FR: RR 2 BOX 6004 TO 14197 S US 441 DUE TO '911' UPDATES PER RAMSEY K., INSPECTOR. LM | ||||||||||
| 12/23/1997 | Legacy Activity | Pierce, Linda L. | |||||||||
| Activity Name: | UST COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS REINSPECTION FOR INSPECTION DATED 5-28-97. NOTED RESULTS CONCERN PROOF OF THIRD PARTY LIABILITY INSURANCE. FINAL INSPECTION | ||||||||||
| 12/23/1997 | Violation Closed | Pierce, Linda L. | |||||||||
| 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: | 04/04/2005 | User: | UNKNOWN | ||||||||
| Description: | REGISTRATION: FAC ALSO HAD PREVIOUS/HISTORICAL ADDRESS OF: RR 3 BOX 176A | ||||||||||
| 10/08/1991 | Comment | MIGRATION | |||||||||
| Description: | CLEANUP: CAR RECEIVED ON 09/09/91 MEETS REQUIREMENTS OF MOP. APPROVED 09/24/91 | ||||||||||