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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: | 8736161 | ||||||||||
| Facility Name: | ROADSIDE FOOD MART | ||||||||||
| 02/18/2021 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 02/17/2021 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/17/2021 | ||||||||||
| Activity Closed Date: | 02/18/2021 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/14/2018 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2018 | ||||||||||
| Activity Closed Date: | 05/14/2018 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 05/14/2018 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/14/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/27/2018 | User: | FRENCH_EC_1 | ||||||||
| Description: | non compliance letter | ||||||||||
| View Attachment | |||||||||||
| 05/12/2016 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/12/2016 | ||||||||||
| Activity Closed Date: | 05/12/2016 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/12/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 05/12/2016 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/17/2016 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1st non compliance letter | ||||||||||
| View Attachment | |||||||||||
| 04/08/2014 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/08/2014 | ||||||||||
| Activity Closed Date: | 04/08/2014 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 04/08/2014 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/08/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/08/2014 | User: | FRENCH_EC_1 | ||||||||
| Description: | non compliance letter | ||||||||||
| View Attachment | |||||||||||
| 05/10/2012 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2012 | ||||||||||
| Activity Closed Date: | 05/10/2012 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2012 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/10/2012 | ||||||||
| Comment: | Sent on Thu May 10 00:00:00 EDT 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/10/2012 | User: | HENDERSON_SA_1 | ||||||||
| Description: | NCL 20120510 | ||||||||||
| View Attachment | |||||||||||
| 09/28/2011 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/28/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/29/2011 | ||||||||
| Comment: | Sent on Thu Sep 29 00:00:00 EDT 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/28/2011 | User: | HENDERSON_SA_1 | ||||||||
| Description: | NCL # 8 | ||||||||||
| View Attachment | |||||||||||
| 09/27/2011 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/27/2011 | ||||||||||
| Activity Closed Date: | 09/28/2011 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/28/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2010 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/21/2010 | ||||||||
| Comment: | Sent on Thu Oct 21 00:00:00 EDT 2010 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/19/2010 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Abanodonment Letter 20101019 | ||||||||||
| View Attachment | |||||||||||
| 10/19/2010 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/19/2010 | ||||||||||
| Activity Closed Date: | 10/19/2010 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/19/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/19/2010 | Violation Open | Henderson, Sylvia A. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| 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" | ||||||||||
| 01/28/2010 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Inspection notification 9.1.17 | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/28/2010 | ||||||||
| Comment: | Sent on Thu Jan 28 00:00:00 EST 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/28/2010 | User: | HENDERSON_SA_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 01/28/2010 | Enforcement Referral Activity | Henderson, Sylvia A. | |||||||||
| Activity Result: | Rejected | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/29/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/28/2010 | ||||||||
| Comment: | Submitted for approval by: HENDERSON_SA_1 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/28/2010 | ||||||||
| Comment: | Acknowledged and Assigned by: HARP_C | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/28/2010 | ||||||||
| Comment: | Assigned to GILLMAN_M | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 01/29/2010 | ||||||||
| Comment: | Rejected by: GILLMAN_M: | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2010 | Violation Open | Henderson, Sylvia A. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| 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" | ||||||||||
| 01/27/2010 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/27/2010 | ||||||||||
| Activity Closed Date: | 01/28/2010 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/28/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/10/2008 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/10/2008 | ||||||||||
| Activity Closed Date: | 10/10/2008 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| 10/10/2008 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/05/2008 | User: | HENDERSON_SA_1 | ||||||||
| Description: | RD: Veeder Root TLS Perforrmed by Coastal Tank Works, LLC, P O Box 1052 Northport, AL 35476 2055533225 Joe S Stephens RQ 66529 Pump Red Jacket FX1V for pumps 1 and 2, Product line test data sheet 20080423 passed Cathodic protection inspection Form 20080423 Rectifier reading 22 a/21v RD: electronic monotoring of sumps and dispenser liners line leak detection annual line tightness test ATG with tank tightness test every three years continuous ATG Veeder Root Simpliciity EQ-033 Vents in canopy: OK Visual monitoring of sumps and dispenser liners, fill ports dry rectifier mfg: Universal installed 1991 Type of rectifier unit Model SSP Low fuel alarm operable Dispenser liners were installed in January 1996 and wer repaird in early March 1996 | ||||||||||
| 08/27/2008 | Attachment | Henderson, Sylvia A. | |||||||||
| 08/27/2008 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/10/2008 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Re-Opened in error | ||||||||||
| 08/27/2008 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/27/2008 | ||||||||||
| Activity Closed Date: | 08/27/2008 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 10/10/2008 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Vent cap repaired visuals ok RD visuals of sump and dispenser liner line leak detection performed on 20080920 passed Tank guage tested on 20080930 passed RD posted Placard Posted Inventory records Posted Tank guage replaced/and or repaired and tested 20080930 | ||||||||||
| 08/27/2008 | Attachment | Henderson, Sylvia A. | |||||||||
| 08/27/2008 | Attachment | Henderson, Sylvia A. | |||||||||
| 05/27/2008 | Violation Closed | Krazit, Jason L. | |||||||||
| 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" | ||||||||||
| 05/27/2008 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 05/27/2008 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/27/2008 | ||||||||||
| Activity Closed Date: | 05/27/2008 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | HENDERSON_SA_1 | ||||||||
| Description: | STRONG Recommendation: Painting and aremoval of rust on ALL (3) tanks and replacing placards and Hazmat placards. Paint must be within the required specification of DEP qualified paints. Forward the name and type of paint used to this office once task is completed | ||||||||||
| 04/10/2008 | Violation Closed | Henderson, Sylvia A. | |||||||||
| 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: | 04/17/2008 | User: | HENDERSON_SA_1 | ||||||||
| Description: | All piping above ground;no contact with ground | ||||||||||
| 04/10/2008 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2008 | User: | HENDERSON_SA_1 | ||||||||
| Description: | 25,000 gal. diesel Visuals 4/14/2008 - 3/5/2007 | ||||||||||
| 04/10/2008 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/10/2008 | ||||||||||
| Activity Closed Date: | 04/10/2008 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Inspection opened in error | ||||||||||
| 09/14/2007 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2007 | User: | GILLMAN_M | ||||||||
| Description: | Accepted. | ||||||||||
| 07/21/2006 | Enforcement Referral Activity - OLD Activity | Henderson, Sylvia A. | |||||||||
| No data found! | |||||||||||
| 07/20/2006 | Enforcement Referral Activity | Henderson, Sylvia A. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/14/2007 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/14/2007 | ||||||||
| Comment: | Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/06/2007 | ||||||||
| Comment: | Recieved and Aknowledged. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/21/2006 | ||||||||
| Comment: | Site is an unmaintained UST's IAW 62-762.800.(3)(b)1 Refer to DEP for enforcement | ||||||||||
| 07/11/2006 | Violation Closed | Henderson, Sylvia A. | |||||||||
| 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: | 06/19/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Discharge report form is located here, 1st page, Beaver Lake ECT clsure assessment report 20060614 33-48.pdf | ||||||||||
| 07/11/2006 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/11/2006 | ||||||||
| Comment: | Sent on Tue Jul 11 12:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/26/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | All violations abated. Case closed New case opened in error | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/11/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 07/11/2006 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/11/2006 | ||||||||||
| Activity Closed Date: | 07/11/2006 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/19/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Talked with Larry Varnes today 20060619 of Bryco Enterprises PCC 051722 for documentation of tank tightness test. Changing status without proper notification. Opening store on 20060518 without prior notification or final Inspection. Final inspection was perforned on 20060523 by inspector not getting any other notice from contractor. | ||||||||||
| 07/19/2005 | 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" | ||||||||||
| 07/19/2005 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/14/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2019 | User: | WINTER_CR_1 | ||||||||
| Description: | 08/13/2019 CRW/TCI Met onsite with Drew Dupree of Grand Prix Tampa for the routine compliance inspection of the tank system and components. Release Detection: -Visual inspections of the tank system and components. -Visual inspections of the Krueger At-A-Glance Leak Gauge -Krueger At-A-Glance Leak Gauge appeared to be in normal position. Tank: (1) 2,000 gallon double-walled Convault aboveground storage tank containing gasoline for vehicular use. Tank is located on a concrete pad and is equipped with: -Product label: Gasoline. -Normal and emergency venting. -Top mounted spill bucket: appeared to be dry and intact. -Overfill Protection: Krueger Fuel Level Sight Gauge. -Aboveground, single-walled, coated, steel piping runs from tank to side mounted Fill-rite dispensing unit. -Anti-siphon valve is located upstream and adjacent to the manual isolation valve. Aboveground tank systems equipped with aboveground piping that produces a gravity head must be equipped with a manual isolation valve upstream and adjacent to the anti-siphon valve. In the event of construction to the piping, correct the order of the valves and contact EPC for an inspection 30-45 days and 48-72 hours prior to initiation of closure and installation activities. -Tank exterior appeared to be in good condition. -Electrical grounding present. No obvious signs of leakage noted. Dispensers: -(1) Side-mounted Fill-rite dispensing unit inspected: appeared to be in good condition. -Hoses/nozzles appeared in good condition. No obvious signs of leakage noted. Records: -Current registration placard posted onsite: (1) tank. -Monthly monitoring logs reviewed and include: Visual inspections of the tank system and components. Visual inspections of the Krueger At-A-Glance Leak Gauge. No problems noted. Inspections completed within 35 days. Reviewed inspection results onsite with operator Drew Dupree of Grand Prix Tampa. | ||||||||||
| 07/14/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/14/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/14/2004 | Violation Closed | Uanino, Mark | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/13/2019 | User: | GLENN_LE_1 | ||||||||
| Description: | 2019-07-27 July MVI provided to the Department. | ||||||||||
| 07/14/2004 | Violation Closed | Uanino, Mark | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 761.800(2)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/08/2020 | User: | ESAU_KL_1 | ||||||||
| Description: | From: Kim Esau Sent: Wednesday, July 08, 2020 2:19 PM To: 'nicholson@vanderbiltop.com' Cc: 'jnarcisse@vanderbiltop.com'; Charmaine Morrison Subject: DEP ID #9300975 TANKS RETURN TO COMPLIANCE LETTER - Northbridge Property Owner LLC, 515 N. Flagler Dr., West Palm Beach Attachments: 9300975.RCL-Final.PalmBeach.pdf Attached, please find correspondence from Palm Beach County Department of Environmental Resources Management’s Petroleum Storage Tank Compliance Program for the subject site. Please respond to rdusky@pbcgov.org for confirmation of receipt. If you have any questions, please contact Roberta Dusky at (561) 681-3859 or by email noted above. | ||||||||||
| 07/01/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/01/2017 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | Contact is Joshua Worth: joshua.m.worth@wawa.com | ||||||||||
| 07/01/2003 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/01/2003 | Violation Closed | Uanino, Mark | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/01/2017 | User: | CABRERA_VE_1 | ||||||||
| Description: | This office follow up was conducted to close the open violation cited during the annual compliance inspection done on 2/2/2017. The open violation was the following: Complete an incident notification form investigating the cause of the regulated substance inside the premium STP sump. Submit form to Cabrev@miamidade.gov An incident notification form was received via email. The incident has been recorded in FIRST and did not lead to a discharge. The system tests information has been updated in FIRST. The annual operability and line leak detector test were done by Discovery Tank Testing on 5-9-2017. The open violation has now been resolved, facility is now in compliance. There is no representative signature as the report was completed as an office follow-up. A copy of the inspection report will be sent via email to the station representative Mrs. Ibon Silva at isilva@stationsmaint.com for facility records. The electronic communication will be added to FIRST. | ||||||||||
| 07/30/2002 | Violation Closed | Uanino, Mark | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2015 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | CONTACT INFORMATION: Philip Snyderburn philsnyderburn@colliergov.net Principal Environmental Specialist Solid & Hazardous Waste Management Division Collier County Public Utilities Department 3339 Tamiami Trail East, Suite 302 Naples, FL 34112-5746 (239) 252-5081 – office (forwards to mobile) (239) 252-6580 - fax ACRONYMS: AST Aboveground Storage Tank BLEVE Boiling Liquid Expanding Vapor Explosion BOI Breach Of Integrity CP Cathodic Protection DF Dike Field DRF Discharge Report Form DSL Diesel DW Double Walled ELLD Electronic Line Leak Detector FAC Florida Administrative Code FRP Fiberglass Reinforced Plastic ID Internal Diameter INF Incident Notification Form IRFCR Installation & Removal Form for Certified Contractors MLLD Mechanical Line Leak Detector MUL Mid Grade Unleaded OPV Overfill Prevention Valve PCW Petroleum Contact Water PM Preventative Maintenance RD Release Detection RDRL Release Detection Response Level RUL Regular Unleaded SHWMD Solid & Hazardous Waste Management Department 239-252-2508 SC Spill Containment SRCO Site Rehabilitation Completion Order STP Submersible Turbine Pump SW Single Walled TCI Tank Compliance Inspection TIN Tank Installation Inspection TK Tank UL Unleaded or Underwriters Laboratory depending on context UST Underground Storage Tank VR Veeder Root | ||||||||||
| 07/30/2002 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/30/2002 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/07/2015 | User: | SNYDERBURN_PJ_2 | ||||||||
| Description: | ¿ Below is an email from Heather Gilmore documenting her findings of the discharge To: SnyderburnPhil; OrthRichard Cc: Franconi, Fran; Gilmore, Heather subject: RE: Fuel Spill at Cirde K StDre #2707627 FDEP #8629445 Mr. Snyderbum, I have researched the incident, and to the best of my knov.iedge this is the history of events: May 41h _ + Circle K received a call to verify the vapor/vent system was functioning correctly. This was reported as a ''vapor lock" issue by the delivery driver. •:+ Circle K received additional information from the store team that a small amount of product may have come out of the vapor port. •>Circle K store employee, Sharonica, working on site May 41h, stated she called her manager and Market Manager regarding a fuel release. +:• On this date, Sharonica also took some pictures of v.ttat she thought was water but then determined that she thought it was fuel. (There was a communication breakdown here, as this documentation was not mentioned or provided until May 121h.) + On May 4th Guardian Fueling Technologies was dispatched to investigate. •>Guardian reported no fuel in the fill bucket and a small amount of fuel in the vapor bucket. + Guardian stated there was no fuel on the concrete nor any visible product anyv.ttere outside the vapor bucket. +Guardian replaced an STP check valve and probe on May 4th and sth. VVhen they replaced the probe, the fuel volume reading was 93". A High Product Alarm registers on probe installation, May 4th at 5:36 PM. May g1h _ •:+ Circle K received mixed feedback regarding the May 4th incident cause. +The Circle K TSM, David, indicated there was a carrier/delivery overfill on May 4th. He stated this information came from Guardian . +:• Circle K requested ECS to review on-site conditions as a precaution. This was scheduled for Monday, the 11th. May 11th - +:• ECS was on-site to re-evaluate and verify on-6ite conditions. •> ECS detennined a discharge may have occurred. + A ORF was filed. May 12th- +Circle K received a call from Richard Orth regarding follow-up on a spill and potential tank overfill. •:+ Sharonica (store employee) was contacted, and she staled there was a canier overfill. She stated the fuel driver asked her to hit the e-stop. +:•Pictures were communicated to Heather Gilmore (Circle K Tampa office) on May 13th. The pictures show what appears to be fuel that had run into the grassy area by the fill. + Eagle (fuel canier) states there was no overfill or release incident on that date - only a vapor lock issue. +:• The Tank 2 probe was broken so there is no delivery infonnation for that tank in the ATG. •> The canier reported the fuel level at n" on his departure. + Circle K confinned 'W'ith ECS that 3-4 drums of soil were excavated between the fill/vapor connection and the vent stack. + ECS confinns a recent discharge - no free product - and they are comfortable stating that <25 gallons were released. •:+ Based on OVA readings and the soil excavation area, ECS believes that fuel had come from the area of the fill/vapor connection and not out of the vent stacks. + ECS pe1fonned an initial source removal: they pulled three soil samples and one groundwater sample. Results should be available in 7-10 days. +Circle K shows no fuel inventory loss: the store papel'\Wrk is a little sloppy Ot lags) with regard to logging deliveries. This has been addressed at the site level. The incident cause is believed to be a combination of driver error (no vent or overfill prevention issues \'Yere found) and possibly a bad check valve on one of the Regular tank STPs, allowing fuel from the product lines to be pumped back into the second Regular tank as fuel dispensed. Circle K is actively trying to obtain video footage of the tank pad area to definitively confirm or refute a canier spill/overfill. Heather Gilmore Circle K Stores Inc. I Enwonmental Manager I Compliance, Remediation, anct Energy 12911 N. Telecom Pkwy I Tampa, FL 33637 Office: 813.910.6808 1Cell: 813.767.5784 | ||||||||||
| 08/30/2001 | Violation Closed | Uanino, Mark | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2013 | User: | KHAN_MR_1 | ||||||||
| Description: | 9804454 - TOM THUMB FOOD STORE #134 Met on site with Jerry Watford, 850/685-7671, Representaive for TOM THUMB FOOD STORE #139. Inspection report was emailed. Current FR, placard and RDRL are posted. TANKS: They have two tanks= #1 - 15,000 Gl. Double Walled, TANK #2 - 12,000 Gl. Double Walled- MODERN WELDING Glasteel II - EQ 156 ¿ PIPING: Double Walled, GREEN ENVIRON GEOFLEX EQ # 511. DISPENSERS: 5 DISPENSER LINERS = OPW EQ# 368 STP SUMPS: 2 STP's = OPW EQ # 368 SPILL CONTAINMENT: DW spill buckets. Clean and little product of inspection. OVERFILL PROTECTION: Ball Float Valves RELEASE DETECTION: VEEDER ROOT ATG TLS EQ # 033 ,visual monthly inspection of tank system | ||||||||||
| 08/30/2001 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/30/2001 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/04/2013 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Report to be mailed to Guy Williams 12/5/2013. | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: DEP# 208736161 | ||||||||||
| 08/01/2000 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2011 | User: | MCDANIEL_ML_1 | ||||||||
| Description: | On 10/20/2011; MLM- Met Frank Dominguez, Radiant Group, LLC on site for the Annual Compliance Inspection. Release Detection: Tanks: Electronic monitoring of tank interstice Piping: Visual monitoring of piping interstice and mechanical line leak detectors with annual 3 gph leak tests Visual inspections of STP sumps, dispensers/liners and spill containment buckets Gilbarco Veeder-Root EMC (DEP EQ # 197) panel checked, all functions normal Visual/audible alarms tested - functional Tank interstitial alarm history report on file Tanks/STP Sumps/Piping: (2) Total Containment, double-walled, jacketed steel USTs {(1) 20,000-gallon (Regular) & (1)15,000-gallon (Premium)}.Underground piping is Ameron Dualoy 3000/L, double-walled, fiberglass piping (DEP EQ # 378). FIVE YEAR BREACH OF INTEGRITY TESTING FOR IS NOW DUE. Intial test were performed on 11/08/1999. Breach of integrity (BOI) test must be performed per 62-761.500(1) (d) 5. F.A.C., on the double wall storage tanks at this facility. BOI tests must be performed within 12 months of this inspection by 10/20/2012. Provide copy test to EPC office. Tanks are equipped with: (2) Total Containment sumps - Some water in the premium sump; below penetration. Recommend removing the water. The regular unleaded sump lid is cracked, recommend replacing. STPs with mechanical in-line leak detectors; no obvious signs of leakage noted Secondary piping appeared open to sumps; Single walled spill containment buckets; appeared intact. Fill covers properly color coded. Co-axial vapor recovery Overfill protection - (2) flow shut off valves present in fill tubes; Vent lines with caps; Dispensers: (4) Dispensers checked Liners appeared intact and were dry. Shear valves have anchors Secondary piping appeared closed No obvious signs of leakage noted Nozzles/hoses were checked, hoses at dispensers #2 are cracked. Recommend replacing. Records reviewed: (02/01/2011 through 10/20/2011) Current registration Placard present - (2) tanks Certificate of Financial Responsibility Form: On site, current Financial Responsibility insurance: Commerce & Industry 10/01/2011 to 10/01/2012 Written Release Detection Response Level Statement: Present, complete and accurate Monthly release detection monitoring records reviewed include: Visual inspection of STP sumps, dispensers/liners and spill containment buckets Veeder Root sensor status monthly reports of tanks interstice Alarm Panel Status Audible/visual alarm check All monthly checks are being performed within 35 days; no problems Sensor alarm history report indicated the following: A sensor alarm on 12/07/2010 was due to the annual operability tests on sensors for tanks interstice and STP sumps. Line and Leak Detector Tests Performed by Valley Tank Testing on 12/07/2010 test passed. Next leak detector test due 12/07/2011. Annual Operability Test of Tank Interstitial Sensors Performed by Valley Tank Testing on 12/07/2010, passed. Next due 12/07/2011. | ||||||||||
| 08/01/2000 | Violation Closed | Uanino, Mark | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2011 | User: | LONGEN_JL_1 | ||||||||
| Description: | The owner or operator must submit a closure report to this office within 60 days of removal of the seawall piping sump. The report must be prepared per Florida Department of Environmental Protection's DEP Storage Tank System Closure Assessment Requirements April 1998. The certified contractor must submit an Underground Storage System Installation and Removal Form for Certified Contractors to this office within 30 days. | ||||||||||
| 08/01/2000 | Violation Closed | Uanino, Mark | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/20/2011 | User: | MASON_RS_1 | ||||||||
| Description: | RECORDS: #9601710, 10/19/2011 Placard: #362919; issued 6/8/2011, 2 tanks listed Financial Responsibility: Zurich-American, 4/4/2011 - 4/4/2012 CoFR: Available, complete, and accurate RDRL: With Release Detection Records Release Detection: a. This Facility has the following release detection methods: 1. Visual inspection of tank and equipment & containment. b. Facility monthly release detection results: 1. Reviewed the monthly visual inspection records for the time period of 2/1/2011 through 10/1/2011. Visual inspections include inspections of the tanks, equipment, and piping along with the condition of the tank containment area. Inspections were performed at least once per month and did not exceed 35 days apart. PHYSICAL: Tank and piping: Tanks, piping and equipment are in satisfactory condition. Well Pump Tank has an automatic shut-off valve (ASV). Containment: Containment is in satisfactory condition. Dispensers: There are two dispensers on Tank #2. 1 Fill-Rite Electric w/ internal ASV and 1 Fill-Rite Hand Pump, both tank mounted within containment. There is minor staining in the fueling area, contained on an impervious surface. | ||||||||||
| 08/01/2000 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||