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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: | 8840132 | ||||||||||
| Facility Name: | A W HERNDON FOOD STORE #300 | ||||||||||
| 04/30/2020 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 04/30/2020 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/30/2020 | ||||||||||
| Activity Closed Date: | 04/30/2020 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/26/2018 | Site Inspection Activity Closed | Wilson, Monica L | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/20/2018 | ||||||||||
| Activity Closed Date: | 10/26/2018 | Activity Closed By: | WILSON_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/26/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/26/2018 | User: | WILSON_ML_1 | ||||||||
| Description: | 8840132 - Michael | ||||||||||
| View Attachment | |||||||||||
| 08/31/2017 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/31/2017 | ||||||||||
| Activity Closed Date: | 08/31/2017 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/31/2017 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 11/19/2015 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/19/2015 | User: | HODGES_ZL_1 | ||||||||
| Description: | NCL 11.19.15 | ||||||||||
| View Attachment | |||||||||||
| 11/04/2015 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/04/2015 | ||||||||||
| Activity Closed Date: | 11/19/2015 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/19/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 01/09/2014 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/09/2014 | ||||||||||
| Activity Closed Date: | 01/09/2014 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/09/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2011 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/17/2011 | ||||||||
| Comment: | Sent on Wed Aug 17 00:00:00 EDT 2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/17/2011 | User: | KRAZIT_JL_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 08/16/2011 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/16/2011 | ||||||||||
| Activity Closed Date: | 08/17/2011 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 08/16/2011 | Emergency Preparedness Information Activity | Krazit, Jason L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/16/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/16/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 02/02/2011 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/02/2011 | ||||||||
| Comment: | Sent on Wed Feb 02 00:00:00 EST 2011 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/02/2011 | User: | KRAZIT_JL_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 01/31/2011 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/31/2011 | ||||||||||
| Activity Closed Date: | 02/02/2011 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2011 | Emergency Preparedness Information Activity | Krazit, Jason L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/31/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2010 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/25/2010 | ||||||||||
| Activity Closed Date: | 01/25/2010 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2010 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/25/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/25/2010 | User: | KRAZIT_JL_1 | ||||||||
| Description: | Non Compliance letter | ||||||||||
| View Attachment | |||||||||||
| 01/29/2009 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2009 | ||||||||||
| Activity Closed Date: | 02/02/2009 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| 07/17/2008 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2008 | User: | GILLMAN_M | ||||||||
| Description: | accepted | ||||||||||
| 06/04/2008 | 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" | ||||||||||
| 06/04/2008 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/04/2008 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 06/04/2008 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| 06/04/2008 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/04/2008 | ||||||||||
| Activity Closed Date: | 02/02/2009 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/20/2006 | User: | KRAZIT_JL_1 | ||||||||
| Description: | ALL 3 Tanks have Been Taken out or service. | ||||||||||
| 06/03/2008 | Enforcement Referral Activity | Krazit, Jason L. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/17/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 07/17/2008 | ||||||||
| Comment: | accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/17/2008 | ||||||||
| Comment: | aknowledged | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/04/2008 | ||||||||
| Comment: | Unmantained UST's. Covers and fillcaps missing. Tanks are holding water. | ||||||||||
| 05/28/2008 | Discharge Reporting Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/20/2008 | User: | BRISTOL_S | ||||||||
| Description: | The Northwest District Storage Tank Section is submitting this enforcement referral to the Northwest District Storage Tank Section for the cleanup of the June 24, 2005 discovery of contamination. | ||||||||||
| 05/28/2008 | Document Management Activity | Bristol, Susan M. | |||||||||
| Activity Title: | Discharge Report Form | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/13/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/10/2008 | User: | BRISTOL_S | ||||||||
| Description: | DRF | ||||||||||
| View Attachment | |||||||||||
| 06/24/2007 | Attachment | Krazit, Jason L. | |||||||||
| 06/24/2007 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/24/2007 | ||||||||
| Comment: | Sent on Sun Jun 24 15:19:57 EST 2007 | ||||||||||
| 06/24/2007 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/24/2007 | ||||||||||
| Activity Closed Date: | 06/24/2007 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/20/2006 | User: | KRAZIT_JL_1 | ||||||||
| Description: | Visual Monitoring of sumps, Dispensers and Fill Ports. | ||||||||||
| 06/24/2007 | 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" | ||||||||||
| 06/24/2007 | Attachment | Krazit, Jason L. | |||||||||
| 02/06/2007 | Emergency Preparedness Information Activity | Krazit, Jason L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/06/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/06/2008 | User: | KRAZIT_JL_1 | ||||||||
| Description: | 1200 Gallon diesel tank. Above ground tank and piping. Release detection is monthly visuals of tank and interstitial space. | ||||||||||
| 09/26/2006 | Emergency Preparedness Information Activity | Krazit, Jason L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/26/2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/08/2007 | User: | KRAZIT_JL_1 | ||||||||
| Description: | Release detection- Monthly visuals and IM. | ||||||||||
| 06/13/2006 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/13/2006 | ||||||||
| Comment: | Sent on Tue Jun 13 01:15:52 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/20/2006 | User: | KRAZIT_JL_1 | ||||||||
| Description: | Dis Regard This comment. wrong Facility | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/13/2006 | User: | KRAZIT_JL_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 05/19/2006 | 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" | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/31/2006 | User: | KRAZIT_JL_1 | ||||||||
| Description: | All piping above ground | ||||||||||
| 05/05/2006 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/05/2006 | ||||||||||
| Activity Closed Date: | 06/13/2006 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/05/2006 | User: | KRAZIT_JL_1 | ||||||||
| Description: | Veeder-Root TLS -350 EQ- 033 | ||||||||||
| 03/11/2006 | Comment | MIGRATION | |||||||||
| Description: | REGISTRATION: THIS REGISTRATION WAS ORIGINALLY SENT IN 12/84 BUT WAS DROPPED OFF THE COMPUTER SYSTEM. 04/04/88 A.S. | ||||||||||
| 03/22/2005 | 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" | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2020 | User: | ESAU_KL_1 | ||||||||
| Description: | From: Kim Esau Sent: Wednesday, September 02, 2020 3:15 PM To: cash1@wm.com Cc: Veronica Leverette Subject: DEP ID #9103532 TANKS IN COMPLIANCE LETTER - Waste Management Recycling Lantana, 790 Hillbrath Dr., Lantana Attachments: 9103532.ICL-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. | ||||||||||
| 03/22/2005 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/18/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/25/2018 | User: | JARRETT_SE_1 | ||||||||
| Description: | All secondary containments have been resealed on 12/12/2018 using Sherwin Williams, Corobond 100 primer/sealer & Kem Cati-Coat filler/sealer, two-part epoxy sealant (EQ-512). | ||||||||||
| 03/18/2004 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/04/2003 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2016 | User: | CABRERA_VE_1 | ||||||||
| Description: | On site with Mr. Mario Suarez (Owner) 305-534-1132 for an annual compliance inspection of a 20,000 Gallons, double wall, fiberglass clad steel, compartmented underground tank. The tank was installed on 10/31/1996. The registration information was verified and no changes were noted. The State registration placard is current for 2016-2017 and properly posted on site. Certificate of Financial Responsibility is available and current. The tanks are insured with Commerce & Industry under policy number (007510177) and coverage is running from 6/13/2016-6/13/2017. Written Release Detection Response Level is posted on site. Annual Operability Test is not available (NCLI) Annual Inline Leak Detection Test is current and available. Test was performed by Discovery Tank Testing on 10/11/2016 and passed. Tank is exempt from the Breach of Integrity Test since it is a double walled manufactured tank and was installed prior to July 12,1998 Monthly Visual, Electronic Detection, and Monitoring Well logs are available, 24 months noted. The logs are done by facility staff Electronic release detection is monitored through the Pneumercator 1001. At the time of the inspection the device was not operational (NCLI). The device is used for the monitoring of the interstitial space of the tank since the rest of the system is visually inspected. As per Mr. Suarez the device stop functioning a month ago and ever since the tank interstitial port has been checked manually by dipping the tank daily. Mr. Suarez also showed me the replacement circuit board to repair the Pneumercator. Mr. Suarez mentioned he is still waiting on a part to fully assemble the Pneumercator and have it back up and running, he is expecting to have it operational soon. At the time of the inspection the interstitial space was checked and it appeared to be dry. There is a total of (2) dispenser on site, the dispenser liners were dry and the shear valves appeared to be properly braced. Hoses and nozzles are all intact. Fill port & vapor recovery lids were properly marked as per API standards. Fill port & vapor recovery watertight caps contained gaskets and had tight seals. Fill ports and vapor recovery spill containment buckets were free of liquid. All the STP contain mechanical line leak detectors. The STP components on all tanks were in good conditions. All the sumps had the piping boots pulled back for release detection. There are no sensors on the STP sumps. The sumps are visually inspected. There is a total of (4) monitoring wells on site installed. 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 product odors were detected during the inspection of all the monitoring wells. All monitoring wells DTW/D was measured on 11/30/2016, on this date water column levels were determined adequate for release detection meeting the 3 ft requirement. A Non compliance letter was issued addressing the following deficiency noted during the inspection 1) Repair the Pneumercator panel for continuous monitoring 2) Perform the annual operability test certifying the Pneumercator panel and submit results to cabrev@miamidade.gov A copy of the inspection report will be sent via email to the station representative Mr. Mario Suarez at saratacher15@aoll.com for facility records. The electronic communication will be added to FIRST. Site diagram attached to FIRST dated 12/18/2014 remains current. Pictures were taken | ||||||||||
| 03/04/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/16/2002 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2015 | User: | WINKLER_MG_1 | ||||||||
| Description: | UST for emergency generator. No deficiencies noted this date. | ||||||||||
| 04/16/2002 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/16/2002 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2015 | User: | HAMBY_MB_1 | ||||||||
| Description: | Tank: Phoenix Products sub-base generator AST. EQ #625 Piping: Rubber fuel hose, supply and return lines. Overfill protection: Krueger fuel level sight gauge. Spill containment bucket: Morrison Bros model 516 EQ #345 Release Detection: Madison M8700 interstitial sensor. EQ #682 | ||||||||||
| 04/05/2001 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted 2/14/2013. This Convault AST System appeared clean, dry and the Krueger "At-a-Glance" Interstice Float Gauge does not detect a leak. The Placard, Financial Responsibility, Release Detection Response Level and Monthly Visual Inspections were up-to-date and available for this inspection. Release Detection is visual inspections of the Tank exterior, the Tank Interstice Port with a Krueger "At-a-Glance" Interstice Float gauge, and both transition sumps. No violations found during this inspection. | ||||||||||
| 04/05/2001 | Legacy Activity | Brock, Melissa | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/05/2001 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/18/2013 | User: | RAUENZAHN_RA_1 | ||||||||
| Description: | Unable to resolve outstanding violations | ||||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: DEP #8840132 | ||||||||||
| 06/10/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/12/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | CERIC_M_1 | ||||||||
| Description: | Received TCAR report. TCAR report prepared by G&S Good Environmental, Inc. tel:386 679 7133 Report dated as 03/07/2011. Report performed for replacements of 4 fill port, 4 STPs and 6 dispensers. Scope of work included: -conducted soil borings surrounding each fill port, STP, and dispenser liners: For 4 fill port -4 samples completed. For 4 Sumps - 4 samples completed. For 6 dispensers liners- 6 samples completed. Results of OVA screening of on- site soil samples indicate that none of the samples collected exceeded 1 part per million. Closure report completed. | ||||||||||
| 05/12/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | ***Sump sensors must always be in vertical, upright position in order to function properly | ||||||||||
| 05/12/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | MURLEY_A_1 | ||||||||
| Description: | 08/08/11 - AM - Met with Manuel Sequera of Gardner Asphalt Corporation for annual compliance inspection. Main Tank Farm (6) Vertical ASTs located within a concrete containment area: Unregulated tanks: - Tank # T1 - Cutback Asphalt (70% Asphalt, 30% Mineral Spirits) - Tank # T2 - Cutback Asphalt (70% Asphalt, 30% Mineral Spirits) - Tank # T3 - Cutback Asphalt (70% Asphalt, 30% Mineral Spirits) - Tank # T4 - Cutback Asphalt (70% Asphalt, 30% Mineral Spirits) - Tank # T5 - Liquid Asphalt Regulated tank: - Tank # T6: 20,000 gallon double walled steel AST containing mineral spirits (used as a petroleum solvent for the production of roofing tar). Tank #T6 is filled from Tank #T5E. Mineral spirits are pumped from Tank #T6 to Tanks #T1, T2, T3, and T4 (manually controlled pumping, occurring about twice a week to each tank). Piping has been adjusted since last inspection so mineral spirits can also be pumped to a mixing tank 3 or 4 times a week for solvent based aluminum coating, according to operator. Tank #T6 is not a flow through process tank because it is used for the storage of regulated substance before its introduction into the process. There is not a steady, variable, recurring, or intermittent flow of materials during the operation of the process. Release Detection: Visual inspection of storage tank system components including interstitial monitoring port. Tank is located on concrete slab within a concrete containment area (containment area does not appear impervious). Tank is equipped with: -Product label. -Exterior coating. -Normal and emergency venting. (2) Remote fills. -Remote fill within containment area and within a spill containment box. This fill is not used according to operator. Tank is filled from Tank #T5E. Approximately 160 feet of remote fill piping from Tank #T5E. Piping is aboveground, coated steel. Piping has been repainted since last inspection. -Overfill protection - OPW 61-F Stop overfill prevention valve in fill according to installation plans. Fuel level sight gauge is present, but is not visible from Tank T5E. -Electrical grounding. -Supply piping is located within the sealed, concrete containment area. Piping is equipped with a manual isolation valve at the tank outlet. Forwarding pumps (to process tanks) within the containment area. -Tank interstitial monitoring port checked, dry. No leakage noted at tank system. | ||||||||||
| 05/12/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/12/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| 05/12/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | OWENS_JS_1 | ||||||||
| Description: | Received testing info indicating MLLD's were tested 4/20/2011 - testedf by Discovery Tank Testing Inc. - all passed. | ||||||||||
| 05/12/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | BEVARD_TK_1 | ||||||||
| Description: | **Must register tank as in service with FDEP tankregistration@dep.state.fl.us Currently registered as out of service | ||||||||||
| 05/12/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | With in 30 days of the completion of the installation, submit a storage tank registration form to properly updated the Department of the status of the tanks on this site. The status of the old tanks has not been updated to "Closed in Place" | ||||||||||
| 03/15/1999 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2010 | User: | LONGEN_JL_1 | ||||||||
| Description: | 2010Jan11.JLL. Panel does not currently have operational lights. It is not clear which alarm on the panel indicates liquid in the interstice. Coordinate with this office to observe and document the functioning of the interstitial sensor and corresponding alarm indicator on control panel. | ||||||||||
| 03/15/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/15/1999 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2010 | User: | KOENIG_EJ_1 | ||||||||
| Description: | Created site diagram and photos. | ||||||||||
| 03/15/1999 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2010 | User: | JACKSON_ME | ||||||||
| Description: | The Storage Tank Facility Inspection cover page report indicates that the product is diesel. If that is the case then the appropriate API 1637 color code for the fillport would be yellow. The 7-23-2007 inspection finds that Inspector T. Rahrig has given instructions about color coding the fillport yellow. The fillport is colored green. The 2007 inspection has noted that there is no overfill device noted on the tank registration. Recommended registration update has not been performed to accurately illustrate the overfill device. The 2007 inpection found the Incon 750 Box Alarm inoperable. My inspection finds the Incon 75 Box Alarm with an alarm in the printer and the sensors reading normal. MJ | ||||||||||
| 03/15/1999 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/11/2010 | User: | KOENIG_EJ_1 | ||||||||
| Description: | Reviewed site diagram. No changes made. | ||||||||||
| 04/24/1998 | Violation Closed | Brooks, Addie | |||||||||
| 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: | 10/20/2004 | User: | UNKNOWN | ||||||||
| Description: | IMMINENT THREAT: ITS APPROVAL DATE: 10/20/04 | ||||||||||
| 04/24/1998 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: PARENTE_PK, SITE MANAGER Email: pparente@coj.net Email Date: 02/09/2006 ACTIVITY ID: 627628 - DISCHARGE PREVENTION & RESPONSE INSPECTION WAS PERFORMED AT FACILITY ID: 8507273 ON 11/20/1997 BY GRIFFIN. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 02/09/2006 USER: TOM GRIFFIN OF CITY OF JAX - REGULATION & ENVIRONMENTAL SERVICES | ||||||||||
| 04/24/1998 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: PARENTE_PK, SITE MANAGER Email: pparente@coj.net Email Date: 02/09/2006 ACTIVITY ID: 627629 - DISCHARGE PREVENTION & RESPONSE INSPECTION WAS PERFORMED AT FACILITY ID: 8507273 ON 11/20/1998 BY GRIFFIN. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 02/09/2006 USER: TOM GRIFFIN OF CITY OF JAX - REGULATION & ENVIRONMENTAL SERVICES | ||||||||||
| 04/24/1998 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/09/2006 | User: | UNKNOWN | ||||||||
| Description: | COMMUNICATION: TO: PARENTE_PK, SITE MANAGER Email: pparente@coj.net Email Date: 02/09/2006 ACTIVITY ID: 756198 - DISCHARGE PREVENTION & RESPONSE INSPECTION WAS PERFORMED AT FACILITY ID: 8507273 ON 11/19/1999 BY GRIFFIN. EVALUATION RESULT = IN-COMPLIANCE. ACTIVITY RECORDED ON 02/09/2006 USER: TOM GRIFFIN OF CITY OF JAX - REGULATION & ENVIRONMENTAL SERVICES | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/26/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | DEED | ||||||||||
| View Attachment | |||||||||||
| 04/24/1998 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | UST COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||