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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: | 9808828 | ||||||||||
| Facility Name: | JOINER LANDFILL | ||||||||||
| 10/09/2007 | Site Inspection Activity Closed | Tissington, Arthur B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/09/2007 | ||||||||||
| Activity Closed Date: | 10/09/2007 | Activity Closed By: | TISSINGTON_AB_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Subbase generator tank EQ#-229 | ||||||||||
| 09/14/2007 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/14/2007 | User: | GILLMAN_M | ||||||||
| Description: | Accepted. | ||||||||||
| 07/23/2007 | Enforcement Referral Activity | Thayer, Joseph | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/14/2007 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 09/14/2007 | ||||||||
| Comment: | Accepted. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 07/27/2007 | ||||||||
| Comment: | Recieved and aknowledged. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/24/2007 | ||||||||
| Comment: | CRDE | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | No violations noted during this inspection. | ||||||||||
| 07/03/2007 | TCAR Activity | Thayer, Joseph | |||||||||
| Activity Result: | Complete | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 07/03/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | RD- Interstitial monitoring of DW system. Owner/operators perform daily inspections of system. No leaks observed no violations. | ||||||||||
| 07/03/2007 | Record Document Activity | Thayer, Joseph | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jimmy Delcambrie | Activity Closed Date: | 07/03/2007 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/28/2009 | User: | THAYER_JD_1 | ||||||||
| Description: | RD- 1000 gallon generator tank doublewall steel tight fill gauges and alarms spill containment. monitor tank and piping interstice. Sub-base tank supported by 9" concrete pad . Tank has been anchored on to pad. Sub-base generator tank EQ#-633. Interstitial monitoring of DW system monthly visuals of tank exterior. | ||||||||||
| 03/02/2007 | Editable Letter Activity | Thayer, Joseph | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/02/2007 | ||||||||
| Comment: | Sent on Fri Mar 02 15:49:32 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | 1-15,000 gallon Envirosafe Flame shield EQ#239 RD- Monthly visual inspections of tank & interstice. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/02/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 02/16/2007 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/16/2007 | ||||||||||
| Activity Closed Date: | 02/16/2007 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/29/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Under new ownership as of 8/1/07. New owner contact is Mike Sanford (251) 621-1515. | ||||||||||
| 01/31/2007 | Phone Conversation Activity | Thayer, Joseph | |||||||||
| Activity Status: | Closed | ||||||||||
| Phone Number: | (850) 983-9775 | Activity Closed Date: | 01/31/2007 | ||||||||
| Subject: | Mr. Delcambre contacted my cell phone while I was enroute to Orlando. He stated that they have removed the 750 gallon AST that was previously on site. That AST has had all product removed and has been pressure washed out. They have installed 2- 500gallon AST's that are stil inside a containment dike. Both tanks are unregulated per 62-762, F.A.C. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/14/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | AST #4 is a SW shop-fabricated steel tank by unidentified mfr. in a diked concrete secondary containment that is coated with epoxy on the inside. All piping for bulk facility is above ground with anti-siphon solenoid valves. The pressurized, underground portion of the piping for the Card-Lock site is "DW" 2-inch rigid FRP (unidentified mfr.) in a "secondary" of 4-inch Sch. 40 PVC. This will have to be upgraded to approved material by the deadline of 12/31/2009. Dispenser Sumps for the Card-Lock are by unidentified mfr. Release Detection is visual inspection of ASTs, concrete containment, above-ground piping and Dispenser Sumps below Card-Lock site. DW piping underground interstice has inspection ports at the low point, according to the installation notes from 1996. SPCC plan on file from 11/9/04. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Note: Discovered during inspection that the registration for the storage tanks was backwards. Taminco is resposnible for 1-1000 gallon unleaded, 1-1000 gallon diesel, 1-10,000 gallon mineral acid tank and 50 hazardous substance tanks. Spoke to FDEP, when I get back to office I will e-mail them the information so they can reverse ownership with Air Products. Air Products now only operates 2 storage tanks. The mineral acid tank has a CIP dated 6/21/06. Both fuel storage tanks are equipped with Morrison Clock Gauge EQ-527 and anti-syphon selenoid valves. Both tanks inside concrete containment dike certified by P.E. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| 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). | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Performed inspection with Jim Robey. No leaks observed, no violations noted. Note: TAMINCO has scheduled to retrofit mineral acid tank as soon as funds are available. They will resurface and paint tank and replace all warning signs. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2005 | ||||||||||
| Rule: | 62-762.451(1)(a)1. | ||||||||||
| Comments: | The local program should receive notice of upgrade, replacement, and installation tasks prior to the initiation of the work. Local program may accept less notice and still consider this item in compliance. This rule citation is not a requirement to submit construction plans. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | AIR PRODUCTS bought by TAMINCO 9/26/06. Air Products now operates only two storage tanks: H2DIES- A 12,000 gallon DW AST at the truck terminal EQ#-371. It is equipped with an interstial sight gauge at the bottom of the tank, a Morrison Clock Gauge EQ#-527 and anti-syphon selenoid valves with T52 valves below dispensers. The dispesner liners is a steel box equipped with a transition access port for visual inspections. Tank 9 R/R- Is located at the locomotive. It is inside a concrete dike containment and is equipped with a Morrison Clock Gauge EQ#-527 and anti-syphon selenoid valves. There is a T52 valve below the dispenser and the liner is a steel containment. Ther is also an observation port to allow for interstitial monitoring. No leaks observed during inspection. RD- monthly visual inspections of tank and/or piping interstice and visual inspections of containment area. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2007 | ||||||||||
| Rule: | 62-762.451(1)(a)3.a., 62-762.451(1)(a)3.b., 62-762.451(1)(a)3.c. | ||||||||||
| Comments: | A good working relationship with the contractors should minimize scheduling problems. Notice can be accepted in these formats: Verbal Written Fax Email | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Facility Maintenance manager- Mike Dunsford (850) 256-1787. Facility fueling tank- Fireguard DW AST EQ#-274 equipped with a Kruger gauge for interstitial monitoring. Generator tank is subbase generator Cummins EQ#-479. RD- Monthly visual inspections of tank & containment for generator tank. Monthly visual inspections of tank interstice for Fireguard tank. No leaks observed-no violations | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2013 | ||||||||||
| Rule: | 62-762.501(1)(a) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Hoover tank vault for fuel EQ#- One Generator Tank STI/F921- EQ#401 One Generator tank Alabama Tanks EQ#-542 Tanks equipped with manual monitoring for tank interstice, operators performing monthly visual inspections. Morrison clock gauges and anti-syphon valves on all tanks EQ#-527. Recommend replacing ball check valve with vertical check valve at earliest convenience. No violations. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2015 | ||||||||||
| Rule: | 62-762.501(1)(c) | ||||||||||
| Comments: | TIN section: No minimum gallon capacity set by DEP. Containment must be adequate to catch product transfer hose volume during typical delivery. Containment device must have DEP Equipment Approval. Containment device usually mounted on vertical riser. However, facilities with remote fills defer to that point for spill containment. Spill containment devices may be constructed of concrete, however the devices must meet .501(1)(e) standards. TCI section: Even though this is a Category-C standard, shop-fabricated ASTs were required to have such by January 1, 2000. If any of these existing spill containment devices are damaged to the extent of compromising their function, this question should be marked out of compliance. Refer to rules 762.501(1)(e)1-2 and 762.501(1)(e)3 for concrete construction issues. Refer to rule 762.701(1)(a)1 for TCI damaged items needing repair. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | No leaks observed. Recommend beginning manual visual inspections on diesel tank interstice. Remove Kruger gauge which is hampered by spill bucket. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2027 | ||||||||||
| Rule: | 62-762.501(1)(h)1., 62-762.501(1)(h)2. | ||||||||||
| Comments: | Mark this as out of compliance if a tank is reused without recertification. Receive documentation of recertification prior to new installation. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Ensure monthly logs kept up to date. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2028 | ||||||||||
| Rule: | 62-762.501(2)(a)1., 62-762.501(2)(a)2. | ||||||||||
| Comments: | Obtain and read the manufacturer's instructions. Make observations, record findings. It is a good practice to accumulate a library of tank system specifications for either your office or yourself. A PSSC is not required for any work involving an AST. Have a familiarity with these reference standards. Document your observations. NFPA 30 Chapters 2 and 3: Tank Storage, Piping Systems. NFPA 30A Chapters 2-4 and 10: Storage, piping, valves and fittings, fuel dispensing systems, marine service stations. PEI 200: Chapters 3, 4, 5, 6, 7, 8, 9, 10, 11, 13: Foundations, Supports, Anchorage, Dike Field Areas, Vaults and Special Enclosures, Tanks, Pumps and Valves, Fill Gauges and Vents, Pipes and Fittings, Corrosion Protection, Environmental Protection, and Testing. Be familiar with environmentally related issues in these referenced standards. You may want to contact the Fire Marshal regarding potential NFPA violations involving fire hazards [emergency power cutoff, securely mounted to island, etc.]. Personally verify as much of the installation process as possible. Refer to the installation inspection tasks described in the preface to this manual. If you are not able to verify certain aspects, get a written statement from the contractor that the standard was adhered to. Document. Document. Document. Verify and write down the make and model of all approved equipment installed. Note the date of each separate visit and what was observed at that time. Note items that pass or fail. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Tank is DW compartmented Hoover. Recommend removing small amount of condensate from interstice (may cause corrosion) | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2029 | ||||||||||
| Rule: | 62-762.501(2)(b)1.a., 62-762.501(2)(b)1.b., 62-762.501(2)(b)1.c., 62-762.501(2)(b)1.d., 62-762.501(2)(b)1.e., 62-762.501(2)(b)1.f., 62-762.501(2)(b)1.g., 62-762.501(2)(b)1.h., 62-762.501(2)(b)1.i. | ||||||||||
| Comments: | The inspector should be familiar with these reference standards. Shop-fabricated tanks must be listed on the DEP equipment approval list. A PSSC is not required for any work involving an AST. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Lines equipped with anti-syphon valves. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2035 | ||||||||||
| Rule: | 62-762.501(2)(c)3.a. | ||||||||||
| Comments: | Dike height and tank to wall distance, and tank to tank distance are discussed in NFPA 30 Chapter 2, and are enforced at the discretion of the local Fire Marshall. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | UST #5 is a DW steel tank (Newberry Tanks ACT-100 (EQ-339.) Integral piping is DW 2-inch rigid FRP Ameron Dualoy System 3000/LCX (EQ-291,) pressurized. Submersible Turbine Pump Sumps are OPW/Pisces FRP (EQ-368,) and Dispenser Sumps are Environ HDPE (EQ-439.) Release Detection is Tank Interstice liquid detectors, and STP Sump Dual-Float liquid sensors, monitored by a Veeder-Root TLS-350 CSLD ATG (EQ-180.) Dispenser Sumps and Spill Containments are visually inspected. Dispenser keys are GBCO. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2068 | ||||||||||
| Rule: | 62-762.601(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | UST #6 is a DW steel tank (Newberry Tanks ACT-100 (EQ-339.) Integral piping is DW 2-inch rigid FRP Ameron Dualoy System 3000/LCX (EQ-291,) pressurized. Submersible Turbine Pump Sumps are OPW/Pisces FRP (EQ-368,) and Dispenser Sumps are Environ HDPE (EQ-439.) Release Detection is Tank Interstice liquid detectors, and STP Sump Dual-Float liquid sensors, monitored by a Veeder-Root TLS-350 CSLD ATG (EQ-180.) Dispenser Sumps and Spill Containments are visually inspected. Dispenser keys are GBCO. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2149 | ||||||||||
| Rule: | 62-762.801(4)(a)1., 62-762.801(4)(a)2. | ||||||||||
| Comments: | Refer to .801(4)(b) for exemptions to a full closure assessment report. In cases of existing contamination, a limited summary closure report may be all that is required. Note that closure of ASTs less than 1100 gallons not in contact with soil are exempt from performing a closure assessment. Instead, a visual certification may be performed, and the report must be submitted within ten days to the local program. The inspector needs to make a thorough examination of the system file history prior to the closure event. Research prior discharges, information on STCM and PCT. Check for the cleanup program disposition of all reported discharges. Look at any readily available CAR/SAR documents that show where contamination is present. If the local program performs plan reviews, this is a good time to discuss the extent of closure that will be required at the facility. See rule 62-762.801(4)(c) and 62-762.211(2)(d)1 for closure assessment requirements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/07/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | RD- automatic tank gauge Veederoot TLS350 EQ#-033 DW compartmented tank mfr. by Newberry ACT100 EQ#-339 OPW pisces sump EQ#-368 Environ dispenser liners EQ#-439 Ameron Dualoy 3000L DW fiberglass piping EQ#-378 GBCO keys Could not get premium sump lid off. Note: Tanks and lines tested as part of due diligence. These are DW systems not required to be tested again. | ||||||||||
| 01/22/2007 | Violation Closed | Thayer, Joseph | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2150 | ||||||||||
| Rule: | 62-762.801(4)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | RD- Monthly visual inspections of interstice. Hoover Vault EQ#-474 equipped with anti-syphon valve. DEP approved piping within AO Smith secondary piping EQ#252. No keys | ||||||||||
| 01/22/2007 | Site Inspection Activity Closed | Thayer, Joseph | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2007 | ||||||||||
| Activity Closed Date: | 01/22/2007 | Activity Closed By: | THAYER_JD_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Above ground storage tank STI F921 Fireguard EQ#-336 with Morrison Clock Gauge EQ#-527 and anti-syphon valves. RD- Visual inspections with interstitial monitoring. | ||||||||||
| 01/22/2007 | Complaint Activity | Thayer, Joseph | |||||||||
| Activity Result: | Inspection Required | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/22/2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/05/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Facility currently out-of-service, requirements for tank tightness testing, leak detector tests, line tests, currently not required until facility goes back into service. Owner required to maintain insurance and mainatin cathodic protection rectifier logs while he is out-of-service. Current placard good until 6/30/07. Ensure fees are renewed. Cathodic protection rectifier- impressed current and structure to soil test will be required to be tested by 8/18/07. This test is required annually. | ||||||||||
| 01/22/2007 | Editable Letter Activity | Thayer, Joseph | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/22/2007 | ||||||||
| Comment: | Sent on Mon Jan 22 00:00:00 EST 2007 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | Fireguard DW tank EQ#-274 RD-interstitial monitoring. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/22/2007 | User: | THAYER_JD_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||