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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: | 9102868 | ||||||||||
| Facility Name: | EUBANKS EXCAVATING | ||||||||||
| 05/29/2013 | Issue Document Activity | Bristol, Susan M. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Joe Eubanks | Activity Closed Date: | 05/29/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/29/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2013 | Phone Conversation Activity | Bristol, Susan M. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/10/2013 | ||||||||||
| Subject: | Attempted to contact Joe Eubanks to discuss the May 10, 2011 inspection, the violations at the facility, and to inform him that the Department is issuing a Compliance Assistance Offer letter. The two phone number listings that I could find for Mr. Eubanks are no longer in service. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2011 | Site Inspection Activity Closed | French, Edwin C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/10/2011 | ||||||||||
| Activity Closed Date: | 05/10/2011 | Activity Closed By: | FRENCH_EC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 05/10/2011 | Editable Letter Activity | French, Edwin C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/10/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/10/2011 | User: | FRENCH_EC_1 | ||||||||
| Description: | 1st non-compliance letter | ||||||||||
| View Attachment | |||||||||||
| 06/17/2010 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/17/2010 | ||||||||||
| Activity Closed Date: | 06/17/2010 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/17/2010 | Editable Letter Activity | Hatcher, Dennis J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/17/2010 | ||||||||
| Comment: | Sent on Thu Jun 17 00:00:00 EDT 2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/17/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/17/2010 | User: | HATCHER_JD_1 | ||||||||
| Description: | non-compliance letter | ||||||||||
| View Attachment | |||||||||||
| 10/23/2008 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/17/2008 | User: | GILLMAN_M | ||||||||
| Description: | accepted | ||||||||||
| 10/14/2008 | Record Document Activity | French, Edwin C. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Joe Eubanks | Activity Closed Date: | 10/14/2008 | ||||||||
| 10/13/2008 | Enforcement Referral Activity | French, Edwin C. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/23/2008 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/23/2008 | ||||||||
| Comment: | accepted on 10/23/08 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/23/2008 | ||||||||
| Comment: | acknowledged on 10/23/08 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/14/2008 | ||||||||
| Comment: | This facility was refered for enforcement prior to FIRST. Mr. Mark Gillman already has an open enforcement case on this facility. | ||||||||||
| 06/03/2008 | Record Document Activity | French, Edwin C. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Mr. Joseph Eubanks | Activity Closed Date: | 06/03/2008 | ||||||||
| 09/26/2006 | Site Inspection Activity Closed | Hatcher, Dennis J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/26/2006 | ||||||||||
| Activity Closed Date: | 09/26/2006 | Activity Closed By: | HATCHER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/26/2007 | User: | HATCHER_JD_1 | ||||||||
| Description: | Monthly visuals of sumps, dispensers, spill buckets. Manual interstice checks recorded monthly. | ||||||||||
| 09/21/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 2001 | ||||||||||
| Rule: | 62-762.401(1)(a), 62-762.401(1)(b) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 09/21/2005 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | MR. EUBANKS WOULD NOT RETURN CALLS FROM LEON COUNTY ON SIX DIFFERENT OCCASIONS BETWEEN 8/1/05 AND 9/21/05. A SITE VISIT WAS CONDUCTED BUT LEON COUNTY COULD NOT GAIN ACCESS TO THE PROPERTY. | ||||||||||
| 09/21/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 2002 | ||||||||||
| Rule: | 62-762.401(2)(a)1.a., 62-762.401(2)(a)1.b. | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 09/21/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 2004 | ||||||||||
| Rule: | 62-762.401(3)(a)1. | ||||||||||
| Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
| 09/21/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 2014 | ||||||||||
| Rule: | 62-762.501(1)(b) | ||||||||||
| Comments: | Examine exterior surfaces for damage during shipping and installation. Has the on site applied exterior coating been applied according to the manufacturer's specifications? Light colored paints show fuel discoloration. Refer to item #2110 for Cat A, B system tank condition. | ||||||||||
| 09/21/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 09/21/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 2132 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 09/21/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 2086 | ||||||||||
| Rule: | 62-762.611(2)(a)1.a., 62-762.611(2)(a)1.b., 62-762.611(2)(a)1.c. | ||||||||||
| Comments: | Mark this as out of compliance if an existing Category-A or B AST does not have any release detection at all. Although .611(2) Rule quote mentions systems, this question deals with aboveground tanks and whether they have a release detection system. See rule 62-762.611(2)(b) Rule 62-762.611(1)(b) covers release detection for Category-C AST systems. Rule 62-762.611(2)(b) deals with visual release detection method for AST systems. Rules 62-762.611(3)(a)1, 62-762.611(3)(a)2, 62-762.611(3)(b), 62-762.611(3)(c), 62-762.611(3)(d)1, 62-762.611(3)(d)2 and 62-762.611(3)(d)3 deal with all piping release detection. | ||||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 118 | ||||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | WINTER_CR_1 | ||||||||
| Description: | Operability test results were not available for review during closure inspection on 09/09/2019. | ||||||||||
| 07/07/2004 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1 | ||||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | WINTER_CR_1 | ||||||||
| Description: | Operability test results were not available for review during closure inspection on 09/09/2019. | ||||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 3 | ||||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | WINKLER_MG_1 | ||||||||
| Description: | NOTE: The tank F01 transition sump is in poor repair. There is liquid in the sump, and it is not known whether the liquid is groundwater or rain, and whether it contains product. There are no records to indicate if the underground lines have been blown back when this part of the system was taken out of service. It appears there is a newer green Environ piping in the sump, and an older, white piping present. Submit an Incident Notification Form and investigate the sump condition. Sampling may be required to determine whether or not a discharge occurred. This F01 tank and all components are described as "out of service" but the tank contains a small amount of product and the condition of the transition sump area are unknown. If the sump and piping are not going back into service, it is recommended that the components be properly closed in place or removed at this time. Provide notice prior to removing any F01 components including piping. | ||||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 86 | ||||||||||
| Rule: | 600(1)(d) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | WINKLER_MG_1 | ||||||||
| Description: | Both the transition sumps for tanks FO-1 and F-O2A have water in them and are in poor repair. Tank FO1 transition sump has some questionable piping. The transition sump to tank F01 should have the components properly removed or closed in place, and PCW removed. t was stated that Tank F-01 is out of service but is still listed as In Service on the registration. Please see corrective actions as noted. | ||||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 144 | ||||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | WINKLER_MG_1 | ||||||||
| Description: | The transition sump is full of PCW and in poor repair. Remove liquid and check all cracked gaskets on top. NOTE: This transition sump must have a periodic integrity test performed every 3 years according to the Rule. | ||||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 169 | ||||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | WINKLER_MG_1 | ||||||||
| Description: | Due to outstanding violations and a history of non compliance the facility may be referred for Enforcement. | ||||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 9 | ||||||||||
| Rule: | 450(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | ULRICH_CA_1 | ||||||||
| Description: | Tank is double walled steel construction - approved FDEP equipment EQ-497. UL 142 listed, built by Fidelity Manufacturing of Ocala, FL. Tank Model: Fidelity-944. Tank ID number: 44281 / 78251292 7.5 gallon fill bucket (EQ-779) | ||||||||||
| 07/07/2004 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 197 | ||||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/23/2019 | User: | SANPEDRO_A_2 | ||||||||
| Description: | On site with Mr. Kareem White, Assistant Store Manager - (305) 751-4075, for an annual compliance inspection of a 1,000 gallons, double wall, steel, sub-base, aboveground storage tank (AST-EQ-497) used for an emergency diesel generator which was installed in 06/01/2006. The generator sits above the tank. The registration information was verified and no changes were noted. Registration placard is current and available. Certificate of financial responsibility was available for review. Facility is self-insured a letter from the Chief Financial Officer was on site dated 3/20/2019 and coverage is running until 3/20/2020. Annual operability test results for the release detection device (rupture basin sensor) and overfill protection device (fuel level Krueger gauge) were available and current. The tests were performed by CAT/ Ring Power and their subsidiaries on 09/16/2019 and passed. The interstitial space of the tank is monitored through a touch screen QuickPanel inside the NexGear switching unit located next to the tank. All functions were normal at the time of the inspection. The fill port is located inside the generator’s housing along with a mechanical fuel gauge that serves as the overfill protection device. The product level is monitored through a mechanical fuel gauge and also by the generator’s instrumentation panel. Monthly visual inspection logs done by CAT/Ring Power and their subsidiaries for the tank were available for review; 36 months were noted. The tank appeared to be in good conditions with no signs of corrosion, rust, weathering or blistering. No product staining was observed on the exterior of the tank or the concrete slab around the tank. Fill port is properly marked as per API standards (a yellow hexagon indicating diesel). Fill port spill containment bucket was dry and had a cap with a tight seal. There is no associated product piping since the generator sits on top of the tank. Site diagram added to this inspection report. Lat/long coordinates were updated on Maps Direct. Pictures were taken. A copy of the report will be sent via email to facility representative Ms. Kristi Krebes at Kristi.Krebes@publix.com. The electronic communication will be added to FIRST. | ||||||||||
| 06/09/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 144 | ||||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | NATALINE_GE_1 | ||||||||
| Description: | Violation can be closed as Tank #6 was properly placed out-of-service. | ||||||||||
| 06/09/2003 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 06/09/2003 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NOTHING RESOLVED; STEADY DRIP OF PRODUCT ONTO SOIL FROM DISPENSER HOSE OBSERVED, PICTURES TAKEN. | ||||||||||
| 06/09/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 197 | ||||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | YOUNG_K_1 | ||||||||
| Description: | 07/12/2017 - KCY/TCR - Dispenser liner #1/2 had less than 1" product pooled in corner of liner during the 02/10/2017 compliance inspection. During re-inspection, pooled product was still present within the liner - no active leaks noted in dispenser. Remove and properly dispose of product from the liner and contact EPC for re-inspection.. | ||||||||||
| 06/09/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 9 | ||||||||||
| Rule: | 450(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | NATALINE_GE_1 | ||||||||
| Description: | Violation can be closed as Tank #6 was properly placed out-of-service. | ||||||||||
| 06/09/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 169 | ||||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | NATALINE_GE_1 | ||||||||
| Description: | Violation can be closed as Tank #6 was properly placed out-of-service. PCW must be removed before Tank can be placed back in service. | ||||||||||
| 04/16/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 83 | ||||||||||
| Rule: | 600(1)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | ALEXANDER_A_1 | ||||||||
| Description: | Tank: Convault AST EQ-201 Piping: Aboveground single walled coated steel piping Spill containment: Top mounted spill bucket included in tanks EQ. Overfill protection: Overfill prevention valves present in drop tube (make/model/EQ unknown). Also, Morrison Bros Clock gauge (EQ-861) visible from fill – recommend marking overfill level. Release Detection: -Visual inspection of tank system and components. -Electronic monitoring of tank interstice using Warrick interstitial sensors (EQ – 316) monitored by Andover Continuum alarm panel (EQ-135). -Also, 24/7 remote monitoring by Frontier in North Carolina. | ||||||||||
| 04/16/2003 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | MEETING | Activity Status: | Closed | ||||||||
| Completion Notes: | HELD MEETING WITH JOE EUBANKS ADDRESSING UNRESOLVED ISSUES AND NEW VIOLATIONS DISCOVERED DURING TCR | ||||||||||
| 04/16/2003 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | ALL OUTSTANDING VIOLATIONS NOT ADDRESSED | ||||||||||
| 04/16/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 118 | ||||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | This is a 16K gallon compartmented UST with diesel and rec 90 servicing 2 dockside dispensers. NOTE: An Area of Concern is the corrosion in the Rec 90 STP sump at the entry boots where piping and conduit enter the sump. The metal rings are in fair to poor condition and should be monitored closely and evaluated for replacement. No violations noted this date. | ||||||||||
| 04/16/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 2 | ||||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | ALEXANDER_A_1 | ||||||||
| Description: | Tank: Convault AST EQ-201 Piping: Aboveground single walled coated steel piping Spill containment: Top mounted spill bucket included in tanks EQ. Overfill protection: Overfill prevention valves present in drop tube (OPW - unknown model/EQ #). Also, Morrison Bros Clock gauge (EQ-861) visible from fill – recommend marking overfill level. Also, Microstrobe III overfill alarm present (no EQ#) Release Detection: -Visual inspection of tank system and components. -Electronic monitoring of tank interstice using Warrick interstitial sensors (EQ – 316) monitored by Andover Continuum alarm panel (EQ-135). -Also, 24/7 remote monitoring by Frontier in North Carolina. | ||||||||||
| 04/16/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 144 | ||||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | ALEXANDER_A_1 | ||||||||
| Description: | Tank: Convault AST EQ-201 Piping: Aboveground single walled coated steel piping Spill containment: Top mounted spill bucket included in tanks EQ. Overfill protection: Overfill prevention valves present in drop tube (OPW - Unknown model/EQ #). Also, Morrison Bros Clock gauge (EQ-861) visible from fill – recommend marking overfill level. Also, Microstrobe III overfill alarm present (no EQ#) Release Detection: -Visual inspection of tank system and components. -Electronic monitoring of tank interstice using Warrick interstitial sensors (EQ – 316) monitored by Andover Continuum alarm panel (EQ-135). -Also, 24/7 remote monitoring by Frontier in North Carolina. | ||||||||||
| 04/16/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 169 | ||||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | This system has a 4K gallon gas and 3K gallon diesel UST, both double walled. A new Storage Tank Registration Form has been completed for submittal to Tallahassee. Both tanks 6 and 7 are In Service. No violations noted. | ||||||||||
| 04/16/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 9 | ||||||||||
| Rule: | 450(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | BATES_TD_1 | ||||||||
| Description: | 7/25/2017 NOTE: Arif sold the station 3-4 months ago. He provided the new owner as Soori at 786-479-1661 7/25/2017 Contacted Soori. He said I could go to the store and they would open dispenser for me and provide Charlotte Monitoring book. He said he changed the registration, has insurance and paid fees. I have none of that showing - need to verify. He said Passidomo in Naples was his lawyer and everything was taken care of. I asked for his email to send him the inspection report with the cited violations but he did not provide and wants to talk later. | ||||||||||
| 04/16/2003 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 197 | ||||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2017 | User: | JOHNSON_CJ | ||||||||
| Description: | Petroleum Equipment Construction (PEC), Inc., a licensed Pollutant Storage Systems Contractor, performed the insitu closure of a Xerxes 6000 gallon gasoline UST. The field work was completed between May 22, 2017 and June 12, 2017. The tank and piping was emptied, cleaned and triple rinsed by Aqua Clean prior to the tank being filled in place. Southern Foam Insulation, Inc.filled the tank in place with FDEP approved Foam EQ-328. FDEP was on site for tank closure. A Closure Integrity Evaluation Report Form (CIE) performed on May 19, 2017 was submitted to FDEP prior to the tank closure. The tank did not pass the CIE therefore a full Tank Closure Report was required. The Tank Closure Report was submitted to FDEP July 10, 2017 and a review of the report indicates no further action is required. A copy of the CIE and the Tank Closure Report have been placed in Oculus. Tisha Pence with Orange County Risk Management was on site for all closure activities. | ||||||||||
| 06/24/2002 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 06/19/2002 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | Krueger Leak Gauge | ||||||||||
| 06/19/2002 | Legacy Activity | French, Edwin C. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/19/2002 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2015 | User: | RUTHERFOORD_ME_2 | ||||||||
| Description: | RD: Visual inspections of tank, components including spill bucket and supply and return lines all the way to generator. Electronic monitoring of tank interstitial rupture basin switch. | ||||||||||
| 06/19/2002 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(1)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/27/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Tom Hoffman cell: 673-1649 TAH0405@yahoo.com Gate code *7461 WFI_WendyLee@earthlink.net 14545 west SR 78 SW Moore Haven 33471 or 10673 SR 78 W. Ortona 33935 | ||||||||||
| 01/08/2002 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | LETTER | Activity Status: | Closed | ||||||||
| Completion Notes: | REQUEST FOR ADDITIONAL SAMPLING | ||||||||||
| 01/08/2002 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | CASE REFERRED TO DISTRICT ENFORCEMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | FAILURE TO ADEQUATELY INVESTIGATE INCIDENT. SEE DISCHARGE PROJECT FOR ADDITIONAL DETAILS AND ACTIVITIES. | ||||||||||
| 12/14/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | LAB ANALYTICAL RESULTS | ||||||||||
| 09/06/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | SAMPLING SITE MAP | ||||||||||
| 07/25/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | HAND DELIVERED WARNING LETTER. | ||||||||||
| 06/18/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | INCIDENT REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| Completion Notes: | INF FOR SOIL STAINING AT DISPENSING AREA OBSERVED DURING MAY 4, 2001, TCI. | ||||||||||
| 05/25/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/08/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/04/2001 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 450(2)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2013 | User: | HAMBY_MB_1 | ||||||||
| Description: | 03/07/2013, MH/TCI Met on site with Tim Norman of Envirotrac for the annual compliance inspection of Circle K #7073. Release Detection: -Visual inspections of STP sumps and dispenser liners. =Tanks= Electronic monitoring of tank interstices. =Piping= Visual monitoring of STP sumps and mechanical in line leak detectors. -Veeder Root TLS-350 panel (DEP EQ #197) monitors (4) tank interstitial sensors and (4) STP sump sensors. Note: Electronic sensors present in the STP sumps, however not utilized for release detection per registration and the Release Detection Response Level Statement. Display currently indicates =All Functions Normal=. Audible/visual alarm checked-appears operational. Alarm history report on file. Tanks: (4) 10,000gallon double wall fiberglass brine-filled Xerxes USTs with associated Ameron Dualoy 3000L (DEP EQ #378) double wall fiberglass piping. Tanks are equipped with: -(4) Vent lines present. -(4) STP sumps-regular and premium sumps have water past the piping penetrations. Water must be removed from sumps and EPC contacted for re-inspection. Mechanical leak detectors present. Secondary piping appears open in sumps. -(4) Remote fills and (4) straight drop fills w/in sumps inspected- all appear intact and properly marked. According to technician, straight drop fills are not used for deliveries, fill lids are locked. -Overfill protection-flow shut-off present in all straight drop fills. -Dual point vapor recovery present, manifolded to one point at the remote fill area. Dispensers: -(3) Liners inspected-appear intact and dry. Diesel dispensing area is significantly stained, recommend better housekeeping practices. Shear valves have anchors. Secondary piping appears closed in liners. Hoses/nozzles showing signs of wear recommend replacing. No obvious signs of leakage. Records 04/16/13: -Current registration placard posted: (4) tanks. -Release Detection Response Level Statement present, complete, and accurate. -Monitoring visual inspection logs reviewed and include: Visual inspections of dispensers/liners and spill containment buckets. Audible/visual alarm checks. Alarm panel status checks. Minor work/repairs needed documented within logs. Inspections performed within 35 days. -Alarm history report indicates the following alarms: L2: Super Interstitial Fuel Alarm on 02/17/13; L3: Plus Interstitial Fuel Alarm on 01/22/13; INF was not submitted, investigation results were not available. Alarms are not investigated when they occur, operator waits for monthly visual inspections to investigate. In the future, an Incident Notification form must be submitted for any positive response of a release detection device unless investigation is performed within 24hrs indicating that a discharge has not occurred. Also, the investigation must be completed within two weeks of the date of discovery of the incident. Submit an INF for the alarm conditions along within investigation results to EPC. -Breach of integrity testing not required, tank interstitial spaces are brine-filled. | ||||||||||
| 05/04/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/04/2001 | Violation Closed | French, Edwin C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 820(1)(a),(b),(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2013 | User: | PAYNE_CL_1 | ||||||||
| Description: | Annual Tank Compliance Inspection conducted by Charles Payne on 04/29/2013. This facility's UST System appeared clean, dry and functional for this inspection. The Placard, Financial Responsibility, Release Detection Response Level, System Tests, Monthly Electronic Reports and Monthly Visual Inspections are up-to-date and available for this inspection - no violations found. Release Detection by the Veeder Root ATG for the tank interstices, dispenser sumps and sub pump sumps. Monthly visual inspections of the STP Sumps, Dispenser Sumps and Spill Buckets. Mechanical Inline Leak Detectors provide continous leak detection for all piping. Signed copy of inspection emailed to Len Jackson. | ||||||||||
| 02/12/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CONTAINMENT AREA CLEANED AND RESEALED, DRAIN VAVLE REPAIRED. | ||||||||||
| 02/12/2001 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/13/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 12/06/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2012 | User: | MORRISON_CY_1 | ||||||||
| Description: | Onsite for annual compliance inspection. Physical inspection performed 5/15/12. Reason for the delay is we were waiting for paperwork. Site photo/map verified and are attached to the facility information page in FIRST. RELEASE DETECTION: Tanks: Monitor/maintain Veeder Root liquid status reports monthly. STP Sumps/Piping: Monitor/maintain Veeder Root liquid status reports monthly. Dispenser liners/Spill buckets: Perform/record visual inspections monthly. PHYSICAL INSPECTION OBSERVATIONS: TANKS: Inspected 3 UST systems. SPILL BUCKETS: Inspected 3 D/W buckets; bucket primaries were clean with no obvious integrity problems. Stage 1 Poppet valves appeared functional; lids had proper API color coding. STP SUMPS/PIPING: Inspected 3 sumps (fiberglass); all clean/dry with no obvious integrity problems. Ameron secondary piping air test boots were loose and pulled back; all STPs had LLDs. All Veeder Root sump sensors were in proper position. DISPENSERS: Inspected 6 dispensers; all liners (green/plastic) were clean/dry with no obvious integrity problems; all shear valves appeared to be properly anchored. MONITOR: Veeder Root TLS 350, all functions normal. All sensors normal. | ||||||||||
| 12/06/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 12/06/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2012 | User: | MURLEY_A_1 | ||||||||
| Description: | DEF - Diesel Exhaust Fluid | ||||||||||
| 11/06/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | PROOF OF INSURANCE | ||||||||||
| 09/05/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/31/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | MCDANIEL_ML_1 | ||||||||
| Description: | On 12/09/2011@ 1308, MLM - Met Frank Dominguez of The Radiant Group on site for the Annual Compliance Inspection. UST SYSTEM: Release Detection: UST Tanks: Electronic monitoring of tank interstices Piping: Electronic monitoring of piping interstice and mechanical line leak detector with annual 3 gph leak tests Visual inspections of dispenser hoses and spill containment buckets (including interstice) Veeder-Root TLS 350 panel (DEP EQ # 197) checked on site - All functions normal. Audible/visual alarm checked - functional Note: Electronic sensors are located in the STP Sumps and dispensers but are not used as part of the release detection per Release Detection Response Level Statement (RDRL) Tank interstitial alarm history report on file Tank: Underground System: (2) 20,000- gallon, Modern Welding Glasteel II, double-walled, fiberglass-clad USTs (DEP EQ # 156). (1) UST is compartmented 15,000-gallon (Regular) and 5,000-gallon (Premium); the second UST contains Diesel. Underground piping is A. O. Smith Red Thread IIA, double walled, fiberglass piping (DEP EQ # 252). Tanks equipped with: OPW STP sumps ¿ All appeared intact and dry; except for the diesel sump. A small amount of fuel was noticed in the corner of sump. Fuel was removed, but could not find evidence of any leak. Need to monitor the fuel components in this sump closely for leaks. Red Jacket STPs with mechanical in-line leak detectors present Veeder-Root electronic sensors present; positioned correctly (although not used as release detection per the RDRL). Secondary piping test boots appear open into the sumps Emco Wheaton, DW spill containment buckets; appeared intact. Need to remove fuel from fills. Fill covers properly color coded Co-axial vapor recovery present (Regular & Premium only, none for Diesel); Overfill protection - (3) OPW 61SO flapper valves present in fill tubes; Vent lines with caps Dispensers: (6) Dispensers checked. OPW liners (gasoline dispensers); appeared dry and intact and (2) OPW Flexworks liners (diesel dispensers); appeared dry and intact. Dispenser #4 had approximately 2¿ PCW water below penetrations recommend removal of liquids and proper disposal. There were no obvious signs of leaks. Shear valves have anchors Secondary piping interstitial ports are closed to liners Hoses/Nozzles - most were okay, except for the cracks on whip hose on dispenser #4 and dispenser hose # 2. Recommend replacing. | ||||||||||
| 08/31/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 08/31/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 12-15-2011 on site at 3:00PM Met with Mr. Tim Hogue, Plant manager for TriEst Ag group. Mr. Hogue allowed access to the tank systems in question. All three tanks are pressure vessels designed for the future storage and distribution of Chloropicrin. These tanks are exempt from storage tank regulation per rule 62-762.301 (1)(b) ¿Aboveground compression vessels and hazardous substance storage tank systems: Owners and operators of compression vessels and hazardous substance storage tanks with capacities of greater than 110 gallons containing hazardous substances are only required to comply with subsections 62-762.401(1)-(2), F.A.C.¿ The last subsection references registration requirements which have been met. The local Fire Dept. as well as the County Building Dept. have performed site visits/inspections. All equipment appears to be in good working order and well maintained. | ||||||||||
| 08/31/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(2)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | NEWBERG_DR_1 | ||||||||
| Description: | Cover letter mailed to owner representative. | ||||||||||
| 08/31/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Facility will have until there next annual compliance inspection to have a Breach of Integrity test conducted, however it is recommend that the test be scheduled to be completed when that next annual testing is scheduled. The next system due date is 02/15/2012 | ||||||||||
| 08/31/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Facility will have until there next annual compliance inspection to have a Breach of Integrity test conducted, however it is recommend that the test be scheduled to be completed when that next annual testing is scheduled. The next system due date is 07/20/2012 | ||||||||||
| 08/31/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/16/2011 | User: | CAJUSTE_PJ_1 | ||||||||
| Description: | This inspection was conducted on 12-8-11. The report was written on paper due to FIRST upgrade issues. The report is attached in FIRST and will be e-mailed to the contractor. A contact signature is on the attached report. | ||||||||||
| 06/09/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | INSURANCE AND LEAK DETECTION RECORDS. | ||||||||||
| 04/25/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 04/19/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 710(1) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2011 | User: | LUBINSKI_D | ||||||||
| Description: | INSPECTION RESULTS. It is apparent that the operator is very familiar with the tank system, and the records kept at the facility show that the operator has been thorough with the maintenance and monthly release detection requirements. 2 sensors located properly in sumps. Dispenser liners, spill buckets dry and and appear intact. All three piping sumps had several inches of water, but below the piping. Shear valve properly anchored. Hoses and nozzles in good shape. Fill ports color coded, except that the premium lid was painted orange. There was an API 1637 color chart in the window in view of the fill ports. Evidence of release or discharge not found. Operator is in process of moving auto repair business to new location. Tank 7 (waste oil) to be removed. Tanks 9 and 10 are to be emptied and registered as out-of-service by the end of May 2011. VIOLATIONS AND ISSUES: No CFR. | ||||||||||
| 04/19/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 05/17/2011, 0900hrs, MH/TCI Met with Tim Norman of Envirotrac for the annual compliance inspection of Circle K #7622. Release Detection: -Visual inspections of STP sumps, dispensers/liners, and spill containment buckets. =Tanks= Electronic monitoring of tank interstitial spaces. =Piping= Veeder-Root PLLD (electronic in line leak detectors) and visual monitoring of STP sumps. Veeder Root TLS-350 panel (DEP EQ #197) monitors (3) tank interstitial sensors. Note: Electronic sensors present in the STP sumps, however not utilized for release detection per registration and the Release Detection Response Level Statement. Display indicates =All Functions Normal=. Audible/visual alarm tested-appears operational. Alarm history report on file. Tanks: (3) 12,000 gallon double walled fiberglass brine-filled Owens-Corning USTs with associated double walled Smith Red Thread IIA fiberglass piping (DEP EQ #252). Tanks are equipped with: -(3) Vent lines present with caps. -(3) STP sumps inspected (submarine lids)- appear dry and intact. Electronic in line leak detectors present. Secondary boots open to the sumps. Liquid sensors positioned correctly. -(1) Single walled spill containment bucket (mid-grade) inspected-appears intact, properly marked. -(2) Double wall spill containment buckets (regular and premium) inspected, properly marked. Primary-appears intact Secondary-premium interstice contains water. Remove water from premium interstice and submit documentation to EPC. -Dual point vapor recovery is present. -Overfill protection-flow shutoff valves present in fills. No obvious signs of leakage noted. Dispensers: -(4) Liners inspected (shallow Bravo boxes)-appear dry and intact. Shear valves have anchors. Secondary piping appears closed within liners. Hoses/nozzles appear in good condition. No obvious signs of leakage noted. Records reviewed 05/25/11: -Current registration placard posted: (3) tanks. -Release Detection Response Level Statement present, complete, and accurate. _Financial Responsibility: Chubb Insurance, 12/17/10 to 12/17/11. -Certificate of Financial Responsibility: On file and current. -Monthly monitoring logs (10/12/09 to 04/13/11) reviewed and include: Visual inspections of STP sumps, dispensers/liners and spill containment buckets. Audible/visual alarm checks. Alarm panel status checks. No problems noted. Inspection for 02/10/10 to 03/23/10 was not performed within 35 days. Ensure all monthly inspections are performed within 35 days. -Alarm history report indicates operability testing of the release detection system. -Annual in line leak detector tests performed 05/21/10 and 04/19/11, passed. Next test due 04/19/12. -Annual operability test performed 05/21/10 and 04/19/11, passed. Next test due 04/19/12. -Line tightness test performed 05/21/10 and 04/19/11, passed. | ||||||||||
| 04/19/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 05/17/2011, 0900hrs, MH/TCI Met on site with Tim Norman of Envirotrac for annual compliance inspection of Circle K #4875. Release Detection: -Visual inspections of STP sumps, dispensers/liners and double wall spill containment buckets. =Tanks=Electronic monitoring of interstitial spaces. =Piping= Visual inspection of STP sumps and mechanical in line leak detectors. -Veeder Root TLS-350 panel (DEP EQ #197) monitors (3) tank interstitial sensors. Note: Electronic sensors present in the STP sumps, however not utilized for release detection per registration and the Release Detection Response Level Statement. Display currently shows =T2: Delivery Needed and L4: Unl STP Sump Fuel Alarm=. Slight water within regular sump, however below piping penetrations and sensor is not in contact with water. Recommend investigation possible malfunctioning sensor. Audible/visual alarm tested-appears functional. Alarm history report on file. Tanks: (3) 10,000 gallon fiberglass double wall Phoenix System (Parabeam installed 04/24/09) with associated double wall fiberglass Smith Red Thread IIA fiberglass piping (DEP EQ #252). Tanks are equipped with: -(3) Vent lines present with caps. -(3) STP sumps checked-appear intact. Regular sump contains a slight amount of water, recommend removing. Liquid float sensors positioned correctly. Mechanical in-line leak detectors present. Secondary piping is open within the sump. -(3) Double wall spill containment buckets inspected, properly marked. Primary-appears intact. Secondary-contains some condensation, recommend removing. -Overfill protection-flow shut off valve present within premium fill, however regular and diesel drop tubes with flow shutoff valves are missing. Immediately replace overfill protection and contact EPC for a re-inspection. -Dual point vapor recovery present. No obvious signs of leakage noted. Dispensers: -(2) Liners inspected-appear intact and dry. Shear valves have anchors. Secondary piping within dispensers is closed. Nozzles appear in good condition. Premium hose #4 is damaged. Replace hose and contact EPC for a re-inspection. No signs of leakage noted. Records: -Current registration placard posted: (3) tanks. -Financial Responsibility: Chubb, 12/17/10 to 12/17/11. -Certificate of Financial Responsibility form: In file and current. -Monthly visual inspection logs (04/07/10 to 04/13/11) reviewed and include: Visual inspections of dispensers/liners and spill containment buckets. Audible/visual alarm checks. Alarm panel status checks (printouts). No problems noted, minor work/repairs needed documented within logs. Inspections performed within 35 days. -Alarm history report indicates operability testing of the release detection system and breach of integrity testing. -Operability test performed 05/04/10 and 04/13/11, passing results. Next test due 04/13/12. -Annual line leak detector test performed 05/04/10 and 04/13/11, passing results. Next test due by 04/13/12. -2-yr breach of integrity testing performed 03/08/11, passing results. Next test due 03/08/13. -Line tightness test performed 05/04/10 and 04/13/11, passing results. | ||||||||||
| 04/19/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 05/17/2011, 0900hrs, MH/TCI Met on site with Tim Norman of Envirotrac for annual compliance inspection of Circle K #00129. Release Detection: -Visual inspections of dispensers/liners, spill containment buckets, and STP sumps. =Tanks= Electronic monitoring of tank interstices. =Piping= Visual inspections of STP sumps and mechanical in line leak detectors. Veeder Root TLS-350 panel (DEP EQ #197) monitors (3) interstitial sensors. Note: Electronic sensors present in the STP sumps, however not utilized for release detection per registration and the Release Detection Response Level Statement. Display indicates =All Functions Normal=. Audible/visual alarm tested-appears operational. Alarm history report on file. Tanks: (3) 10,000 gallon double wall brine-filled fiberglass USTs with associated double wall fiberglass Ameron Dualoy 3000/L piping (DEP EQ #378). Tanks are equipped with: -(2) Vent lines present with caps. -(3) STP sumps inspected-appear dry and intact. Conduit lines within sumps are open. Seal off open conduit lines with each sump and contact EPC for re-inspection. Mechanical leak detectors present. Liquid sensors positioned correctly. Secondary piping appears open in sumps. -(3) Spill containment buckets within sumps inspected-appear intact, some slight moisture noted. Lids properly labeled. -Overfill protection-flow shutoff valve present in diesel fill. Ball floats verified by NS Distributing on 06/30/97 for premium and regular fills. -Dual point vapor recovery present on gasoline tanks. No obvious signs of leakage noted. Dispensers: -(2) Liners inspected-appear dry and intact. Shear valves are anchored. Hoses/nozzles appear in good condition. Secondary piping appears closed. No obvious signs of leakage noted. Records: -Current registration placard posted: (3) tanks. -Release Detection Response Level Statement present, complete, and accurate. -Financial Responsibility: Chubb, 12/17/10 to 12/17/11. -Certificate of Financial Responsibility Form: On site and current. -Monthly monitoring logs (04/07/10 to 04/13/11) reviewed and include: Visual inspections of dispensers/liners, spill containment buckets and STP sumps. Audible/visual alarm checks. Alarm panel status checks (printouts). No problems noted, minor repairs/work needed documented within logs. Inspections performed within 35 days. -Alarm history report indicates operability test of the release detection system and High Liquid Alarms for all interstitial spaces on 05/03/11. Investigation results were not available, Incident Notification Forms were not submitted. Alarms are not investigated when they occur, operator waits for monthly visual inspections to investigate. In the future, an Incident Notification form must be submitted for any positive response of a release detection device unless investigation is performed within 24hrs indicating that a discharge has not occurred. Also, the investigation must be completed within two weeks of the date of discovery of the incident. Upon completion, submit an INF and investigation results for the aforementioned alarm conditions to EPC. -Annual operability test performed 12/06/10, passing results. Next test due 12/06/11. -Annual in line leak detector test performed 12/06/10, passing results. Next test due 12/06/11. -Line tightness test performed 12/06/10, passing results. | ||||||||||
| 04/19/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(a)3 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 05/17/2011, 1130hrs, MH/TCI Met on site with Tim Norman of Envirotrac for the annual compliance inspection of Circle K #9835. Release Detection: -Visual inspections of STP sumps, dispensers/liners and double wall spill containment buckets. =Tanks=Electronic monitoring of interstitial spaces. =Piping=Visual inspections of STP sumps and mechanical in line leak detectors. -Veeder Root TLS-350R panel (DEP EQ #197) monitors (1) tank interstitial sensor. Note: Electronic sensors present in the STP sumps, however not utilized for release detection per registration and the Release Detection Response Level Statement. Display currently shows =All Functions Normal=. Audible/visual alarm tested-appears functional. Alarm history report on file. Tanks: (1) 30,000 gallon fiberglass-clad steel double wall compartmented (12k-regular,8k-premium,10k-diesel) Modern Welding Glasteel II UST with associated double wall fiberglass Smith Red Thread piping (DEP EQ #252). Tanks are equipped with: -(3) Vent lines present with caps. -(3) STP sumps checked-appear intact. Slight water within regular sump, recommend removing. Liquid float sensors positioned correctly. FE Petro mechanical in-line leak detectors. Secondary piping is open within the sump. -Overfill protection-flow shut off valves present. -(3) Double wall spill containment buckets inspected. Fill lids properly marked. Primary-appears intact. Secondary-regular and premium appear dry. Diesel contains water, remove water and submit documentation to EPC. -Dual point vapor recovery present. No obvious signs of leakage noted. Dispensers: -(6) Gasoline liners inspected-appear intact. Shear valves have anchors. Secondary piping is closed. Hoses/nozzles appear in good condition. No signs of leakage noted. Records: -Current registration placard posted: (1) tank. -Financial Responsibility: Chubb Insurance, 12/17/10 to 12/17/11. -Certification of Financial Responsibility: On file and current. -Release Detection Response Level Statement present, complete and accurate. -Monthly monitoring logs (10/13/09 to 04/13/11) reviewed and includes: Visual inspections of STP sumps, dispensers/liners and double wall spill containment buckets. Audible/visual alarm checks. Alarm panel status checks (printouts). No problems noted, minor work/repairs documented within log. Inspections performed within 35 days. -Alarm history report indicates operability test of the release detection system. -Annual operability test performed 08/11/10, passing results. Next test due 08/11/11. -Annual in line leak detector test performed 08/11/10, passing results. Next test due 08/11/11. -Line tightness test performed 08/11/10, passing results. | ||||||||||
| 04/19/2000 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 700(3)(e) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/17/2011 | User: | HAMBY_MB_1 | ||||||||
| Description: | 05/17/2011, 0900hrs, MH/TCI Met with Tim Norman of Envirotrac for the annual compliance inspection of Circle K #9791. Release Detection: -Visual inspections of STP sumps, dispensers/liners, and spill containment buckets. =Tanks= Electronic monitoring of tank interstitial spaces. =Piping= Visual inspections of STP sumps and mechanical in line leak detectors. -Veeder Root TLS-350R panel (DEP EQ #197) monitors (3) tank interstitial sensors. Note: Electronic sensors present in the STP sumps, however not utilized for release detection per registration and the Release Detection Response Level Statement. Display currently shows =All Functions Normal=. Audible/visual alarm tested-appears functional. Alarm history report on file. Tanks: (1) 10,000 gallon diesel, (1) 20,000 gallon gasoline, and (1) 12,000 gasoline double walled fiberglass brine-filled Xerxes USTs with associated double walled Smith Red Thread IIA fiberglass piping (DEP EQ #252). Tanks are equipped with: -(2) Vent lines present with caps. -(3) STP sumps inspected-no access to premium STP sump, outer lid is stuck. All other sumps appear dry and intact. Gain access to premium STP sump outer lid and contact EPC for a re-inspection. Mechanical in line leak detectors present. Secondary ports open to the sumps. Smart sensors positioned correctly. -(3) Spill containment buckets w/in sumps inspected-appear intact, properly marked. Liquid sensor (regular) and smart sensors (prem & diesel) positioned correctly. -Dual point vapor recovery is present. -Overfill protection-flow shutoff valves present in fills. No obvious signs of leakage noted. Dispensers: -(4) Liners inspected-appear dry and intact. Shear valves have anchors. Secondary piping appears open within liners. Hoses/nozzles appear in good condition. No obvious signs of leakage noted. Records: -Current registration placard posted: (3) tanks. -Release Detection Response Level Statement present, complete, and accurate. -Financial Responsibility: Chubb Insurance, 12/17/10 to 12/17/11. -Certificate of Financial Responsibility: On site and current. -Monthly monitoring logs (10/13/09 to 04/18/11) reviewed and include: Visual inspections of STP sumps, dispensers/liners and spill containment buckets. Audible/visual alarm checks. Alarm panel status checks (print outs). No problems noted, minor work/repairs documented within log. Inspections performed within 35 days. -Alarm history report indicates operability testing of the release detection system. -Annual in line leak detector tests performed 05/04/10 and 04/19/11, passed. Next test due 04/19/12. -Annual operability test performed 05/04/10 and 04/19/11, passed. Next test due 04/19/12. -Line tightness test performed 05/04/10 and 04/19/11, passed. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2020 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 98180105 Dakin Natural Soils Site Diagram & Equipment L | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2020 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 98180105 Dakin Natural Soils Site Diagram & Equipment L | ||||||||||
| View Attachment | |||||||||||
| 04/19/2000 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/03/1999 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS OK PER DEP DETERMINATION TO GRANDFATHER OLDER TANKS | ||||||||||
| 06/03/1999 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
| Completion Notes: | UST'S BEING USED AS AST'S PRIOR TO 7/99 NEW RULE CAN CONTINUE TO REMAIN IN SERVICE PER JOHN SVEC AT ANNUAL MEETING RULE Q&A SESSION. | ||||||||||
| 04/28/1999 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| Completion Notes: | USTS BEING USED AS ASTS NEED TO BE RECERTIFIED FOR ABOVEGROUND USE OR PROPERLY CLOSED | ||||||||||
| 04/15/1999 | Violation Closed | Ross, Scott | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 510(1)(b)4 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2010 | User: | SLAPPEY_WR_1 | ||||||||
| Description: | Performed physical inspection on 1/21/2010. Release detection method is monthly visual inspection of ASTs, piping, secondary containments, and spill containments including monthly visual monitoring of the tank interstice for tank #39 and continuous electronic monitoring of the tank interstice for tank #40. Tanks #19, 41, 42, 43: 3 - 25,000 and 1 - 10,000 gallon single wall ASTs in a sealed concrete secondary containment. ASTs, piping, and secondary containment okay. Dispenser piping okay. Piping is above ground single wall steel which travels overhead to the dispensing area. Tank #18: 1 - 1000 gallon single wall AST in secondary containment. AST, piping, and secondary containment okay - drain closed. Piping is above ground single wall steel. There is an air operated pump to dispense the lube oil overhead - no anti-siphon valves required. Tank #39: 1 - 1000 gallon double wall AST. AST, piping, and spill containment okay. Tank interstice dry per sight glass. Piping is above ground single wall painted steel with isolation and anti-siphon valves. Tank #40: 1 - 8000 gallon double wall AST. AST, piping, and spill containment okay. Tank interstice dry. Piping is above ground single wall painted steel with isolation valves. An STP supplies fuel to a day tank. | ||||||||||
| 04/15/1999 | Legacy Activity | Ross, Scott | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | USTS REINSTALLED AS ASTS | ||||||||||