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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: | 9601323 | ||||||||||
| Facility Name: | DRYER PROPERTY | ||||||||||
| 09/18/2019 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 09/18/2019 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/18/2019 | ||||||||||
| Activity Closed Date: | 09/18/2019 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/18/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 05/24/2018 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 05/14/2018 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2018 | ||||||||||
| Activity Closed Date: | 05/24/2018 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/24/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/25/2015 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/25/2015 | User: | HODGES_ZL_1 | ||||||||
| Description: | NCL 8.25.15 | ||||||||||
| View Attachment | |||||||||||
| 08/19/2015 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/19/2015 | ||||||||||
| Activity Closed Date: | 08/25/2015 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 08/17/2011 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/17/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/17/2011 | ||||||||
| Comment: | Sent on Wed Aug 17 00:00:00 EDT 2011 | ||||||||||
| 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 | ||||||||||
| 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 | ||||||||||
| 01/27/2010 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/27/2010 | ||||||||||
| Activity Closed Date: | 01/27/2010 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 01/27/2010 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/27/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/27/2010 | User: | KRAZIT_JL_1 | ||||||||
| Description: | NCL | ||||||||||
| View Attachment | |||||||||||
| 12/18/2009 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 04/14/2009 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/10/2009 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/10/2009 | ||||||||||
| Activity Closed Date: | 04/14/2009 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| 06/04/2008 | Attachment | Krazit, Jason L. | |||||||||
| 06/04/2008 | Editable Letter Activity | Krazit, Jason L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 06/04/2008 | Enforcement Referral Activity | Krazit, Jason L. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/18/2009 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/18/2009 | ||||||||
| Comment: | Accepted by: GILLMAN_M | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2009 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 06/04/2008 | ||||||||
| Comment: | This facility was previously refferred by mail. April 21, 2006. | ||||||||||
| 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: | 10/08/2008 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | RD: Visuals, LCD, SIR (catholic Protection) Tank Tightness test | ||||||||||
| 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 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | SIR Report O.K. | ||||||||||
| 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" | ||||||||||
| 10/15/2007 | Site Inspection Activity Closed | Krazit, Jason L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/15/2007 | ||||||||||
| Activity Closed Date: | 10/15/2007 | Activity Closed By: | KRAZIT_JL_1 | ||||||||
| 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 15:10:42 EST 2007 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/24/2007 | User: | KRAZIT_JL_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 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: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | RD: visual | ||||||||||
| 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" | ||||||||||
| 04/12/2006 | Violation Closed | Henderson, Sylvia A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1001 | ||||||||||
| Rule: | 62-761.400(1)(a), 62-761.400(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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Line Leak detection Last 1/23/2006 Due 1/23/2007 | ||||||||||
| 04/12/2006 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/12/2006 | ||||||||
| Comment: | Sent on Wed Apr 12 12:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | All piping aboveground no contact with soil | ||||||||||
| 04/12/2006 | Editable Letter Activity | Henderson, Sylvia A. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/12/2006 | ||||||||
| Comment: | Sent on Wed Apr 12 12:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | No violations found | ||||||||||
| 04/12/2006 | Site Inspection Activity Closed | Henderson, Sylvia A. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/12/2006 | ||||||||||
| Activity Closed Date: | 04/12/2006 | Activity Closed By: | HENDERSON_SA_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Manual tank guaging | ||||||||||
| 04/12/2006 | Violation Closed | Henderson, Sylvia A. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Catholic Last 3/1/2004 Due 3/1/2007 | ||||||||||
| 04/12/2006 | Violation Closed | Henderson, Sylvia A. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1124 | ||||||||||
| Rule: | 62-761.710(3)(a), 62-761.710(3)(b), 62-761.710(3)(c), 62-761.710(3)(d), 62-761.710(3)(e), 62-761.710(3)(f), 62-761.710(3)(g), 62-761.710(3)(h) | ||||||||||
| Comments: | The Rule cites does not list routine operation and maintenance records. If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. Periodic inspections and tank system measurements - rules 62-761.610(3)(a)1, 62-761.700(4)-(5) & 62-761.700(6) b. Supporting claims for equipment in use at facility. - rule 62-761.600(1)(a)3 c. History of what has been done at facility - see 62-761.500 rules. d. Cathodic protection system history - rules 62-761.500(1)(e)1 & 62-761500(1)(e)3 e. Site suitability determination - this document must be updated when site conditions change- rule 62-761.600(1)(f) f. Vapor monitoring plan - this document must be updated annually - rule 62-761.600(1)(g) g. Closure reports - rule 62-761.800(3)(d) h. Single check valve - PSSC documentation that no other buried valves exist - rule 62-761.610(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/12/2006 | User: | HENDERSON_SA_1 | ||||||||
| Description: | Tank Tightness test last 3/1/2004 Due 3/1/2007 with SIR | ||||||||||
| 03/24/2005 | 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: | 09/10/2020 | User: | GODWIN_MR_1 | ||||||||
| Description: | Meaghan Godwin Final Installation Inspection On-site at 12:15 P.M. with Mrs. Hilda Enriquez with Westar, Manny Cordero, Project Manager, and Coraliz Cordero from Kinetik Industrial Group, LLC (PCC #: 1256903, (561) 231-1203) doing business as Fuel Services Management, Inc. for the final installation inspection of (3) New Metal Products (EQ-333) double walled, underground storage tanks (USTs): One (1) 10,000-gallon storing regular gasoline, one (1) 8,000 gallon compartmentalized to store 4,000-gallon premium gasoline and 4,000-gallon diesel, and one (1) 6,000-gallon compartmentalized to store 3,000-gallon E-85 and 3,000-gallon RED-90, as per plans. The DERM Approved Plans dated 01/29/2020 were on-site and coincided with the site layout. The requested surveys were provided. The current FDEP Registration Placard was available on-site. The Certificate of Financial Responsibility was current and available. The policy is being held with Crum & Forster Special Insurance Company and is running from 02/16/2020-02/16/2021. All the required tests were provided and had passing Test results. The Line Tightness Test, Annual Inline Leak Detector Test, Overfill Protection Test, Release Detection Test, and Breach of Integrity Tests were done by PSR, Inc. on 09/02/2020 and 09/11/2020 and passed. Electronic release detection is monitored through the Franklin Fueling Systems EVO-550. All functions were normal at the time of the inspection. The liquid status report was conducted. The sensors monitor the five (5) STP sumps, three (3) Annular Spaces, and three (3) dispensers. No alarms noted at the time of inspection. The visual and audio alarms appeared to be working properly. There are a total of three (3) dispensers on site. Dispensers’ 1-2 and 5-6 liners were dry, dispenser 3-4 contained product that was removed and the components checked for leaks. The shear valves appeared to be properly braced. Hoses and nozzles were intact. Fill port & vapor recovery lids were properly color-coded. Fill port & vapor recovery watertight caps contained gaskets and had tight seals. Fill port & vapor recovery spill containment buckets were dry. All the STP sumps were dry and contain mechanical line leak detectors. No corrosion noted on STP components. The piping boots were pulled back for release detection and the sensors were correctly positioned below piping. There were a total of (6) monitoring wells on site. The Approved Plans only call for 5 monitoring wells. All monitoring well concrete pads and lids were intact and properly color coded. All monitoring well watertight caps were locked or properly secured and contain gasket. All monitoring well collars/risers were at least 1 inch above the surface and the containment appears to be properly grouted. No visual evidence of free floating product or sheen observed, as well as no odors were detected during the inspection in all monitoring wells. All monitoring wells DTW/D was measured on 09/10/2020. On that date water column levels were determined adequate for release detection meeting the 3 ft. requirement. Class A Operator Training Certificate was available. Class C will be taught to new employees. A site diagram was drawn and pictures were taken. The Lat/Long coordinates have been updated on the STCM-Map. The facility has passed the Final Inspection. This report will be sent to Hilda Enriquez (hgenriquez@aol.com, hgenriquez@aol.com) Coraliz Cordero (ccordero@fuelservicesinc.com) and to Manny Cordero (mcordero@fuelservicesinc.com | ||||||||||
| 03/24/2005 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/19/2004 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | 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: | Received copies of the 09/12/2018 to 11/15/2018 monthly visual release detection inspection records for the AST systems at the facility. Records appear to correctly reflect the actual site conditions of the systems at the facility. | ||||||||||
| 03/18/2004 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/18/2004 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/25/2018 | User: | JARRETT_SE_1 | ||||||||
| Description: | Received copies of the 09/12/2018 to 11/15/2018 monthly visual release detection inspection records for the AST systems at the facility. Records appear to correctly reflect the actual site conditions of the systems at the facility. | ||||||||||
| 03/04/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/30/2016 | User: | WILLIAMSON_KE_1 | ||||||||
| Description: | 12/01/16 TCI | ||||||||||
| 03/04/2003 | Legacy Activity | Brock, Melissa | |||||||||
| 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: | WILLIAMSON_KE_1 | ||||||||
| Description: | 12/01/16 TCI | ||||||||||
| 04/16/2002 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2015 | User: | WINKLER_MG_1 | ||||||||
| Description: | 10K gallon DW 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 | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/05/2015 | User: | COLSON_NJ_1 | ||||||||
| Description: | 15K & 20K Modern Welding Glasteel II USTs Installed in 2008. | ||||||||||
| 04/24/2001 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2013 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Received tank tightness test from Discovery Tank Testing. Regular UL tank tested 2/19/2013 upon completion of Phoenix System installation. Passing results | ||||||||||
| 04/24/2001 | Legacy Activity | Brooks, Addie | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 04/24/2001 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2013 | User: | CERIC_M_1 | ||||||||
| Description: | Whole system cleaned and repainted. Piping cleaned and repainted. Spill bucket cleaned and repainted. Tank washed and clean. See attached photos. | ||||||||||
| 06/10/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 05/22/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(1)-(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | DERY_WC_1 | ||||||||
| Description: | Containment Integrity Plan for secondary specs and water recirculation provided and reveiwed by P.E. every two years. | ||||||||||
| 05/22/2000 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/22/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | DERY_WC_1 | ||||||||
| Description: | Containment Integrity Plan for secondary specs and water recirculation provided and reveiwed by P.E. every two years. | ||||||||||
| 05/22/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | DERY_WC_1 | ||||||||
| Description: | Containment Integrity Plan for secondary specs and water recirculation provided and reveiwed by P.E. every two years. | ||||||||||
| 05/22/2000 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(b)2a | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | KOENIG_EJ_1 | ||||||||
| Description: | Pre-slab inspection of hydrant pit F1A. Slab re-enforcement consist of one in a quarter inch dowels all around with #5 bar wet set ~6 inches up from the bottom around the piping. The pad is 14 inches deep. Pad will be 7500 PSI. | ||||||||||
| 05/22/2000 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | MURLEY_A_1 | ||||||||
| Description: | East Tank Farm (5) Vertical, single walled, steel ASTs. Tanks are located within a sealed concrete containment area. Interior of containment area measured: 50' x 68' x 3' (76,296 gallons). Containment area has been sealed with PPG Industries sealant DEP EQ-455 No problems noted with integrity of the concrete. Slight surface cracking noted near top of wall, but volume of containment is well above 110% of the regulated tank). No drains in secondary containment, rainwater removed with a pump according to operator. An additional coat of sealant will be added according to Manuel Sequera. Unregulated tanks within containment area: - Tank # T1E - Liquid Asphalt - Tank # T2E - Liquid Asphalt - Tank # T3E - Liquid Asphalt - Tank # T4E - Empty Regulated tank within containment area: - Tank # T5E - 20,000 gallon single walled steel AST containing mineral spirits. No tank equipment approval number, but tank was certified by a professional engineer form TEAM Consultants, Inc. indicating the tank meets/exceeds UL142 standards. Tank T5E is only used to fill Tank #T6. Tank #T5E 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 secondary containment area. Tank # T5E is equipped with: -Exterior coating. -Product labels at remote fills. -Normal venting and emergency venting (according to PE certification). (2) Remote fills. -Remote fill within containment area and within a spill containment bucket. Spill containment drain valve closed. This fill is not usually used according to operator. Tank is mainly filled by railcar according to operator. Remote fill at railcar unloading area has no spill containment (not required, rail car unloading operations exempt). Remote fill from rail car unloading area is coated, aboveground steel piping Supply line is approximately 160 feet of coated, aboveground, steel piping which runs through the warehouse, then to Tank #T6. Supply line is equipped with a manual isolation valve at tank outlet. Supply line is not equipped with an anti-siphon valve. Installation application indicates piping is 4 inch, but piping through warehouse appears smaller. Antisiphon device required for small diameter piping. Forwarding pump located within containment area in order to pump mineral spirits to Tank #T6. Piping has been repainted since last inspection. Very slight rust noted on piping before entry into warehouse, to be repainted according to operator. Tanker loading area north of containment (tight fill fitting off the supply line to Tank #T6). Not often used according to operator (tanker loading operations exempt). -Overfill protection - Concrete secondary containment. Fuel level sight gauge (unknown make/model) is present, but is not visible from railcar unloading area. -Recommend electrical grounding. No leakage noted. Other unregulated tanks on site: Tank #T7 Stormwater Tank #T8 Spinks (clay) slurry | ||||||||||
| 05/22/2000 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/08/2011 | User: | DERY_WC_1 | ||||||||
| Description: | Containment Integrity Plan for secondary specs provided and reveiwed by P.E. every two years. | ||||||||||
| 04/30/1999 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 192 | ||||||||||
| Rule: | 800(3)(c)1 | ||||||||||
| 04/30/1999 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(4)(a)&(b) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | GOMEZ_AE_1 | ||||||||
| Description: | 11/24/09 PPRAQD issued TCAR review comments for TCAR dated 11/17/09. As petroleum contamination was identified and/or discovered during the tank closure assessment, a sitte assessment is required pursuant to Chapter 62-770, FAC. | ||||||||||
| 04/30/1999 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(2)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | GILLMAN_M | ||||||||
| Description: | This enforcement involves this facility and the facility that is on contiguous property (Fac. No. 9811699), identified as the City of Chipley WWTP. The enforcement actions tracked here have to do with the closure of an underground emergency generator tank. | ||||||||||
| 04/30/1999 | Violation Closed | Brooks, Addie | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 800(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2010 | User: | JARRETT_SE | ||||||||
| Description: | A thirty-day late payment letter was issued to Mr. Thomas. The final payment of $1,200.00 was due by January 24, 2010 but has not been received by the Department. Also, the August 2009 to October 2009 monthly release detection inspection records and CSLD printouts for the Regular UST were to be submitted to the Department as they were completed. However, these records have not been submited to the Department as required per the executed Model Consent Order (OGC #09-3010). Mr. Thomas was advised to submit the payment and records by March 16, 2010. | ||||||||||
| 04/30/1999 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | OBTAINED NEW OWNER ADDRESS | ||||||||||