|
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: 05/06/2021 Last Data Refresh: 05/05/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9810303 | ||||||||||
| Facility Name: | MOBIL STATION | ||||||||||
| 01/15/2021 | Editable Letter Activity | Pedigo, Leslie | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/15/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/15/2021 | Electronic Communication Activity | Pedigo, Leslie | |||||||||
| Activity Closed Date: | 01/15/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/15/2021 | ||||||||||
| Recipient: | Stacy Jallo, Mobil Station 9810303 | ||||||||||
| Sender: | Leslie Pedigo, FDEP/SWD | ||||||||||
| Subject: | RP response to Warning Letter #WL21-03TK51SWD and DEP response requesting a meeting. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/15/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/08/2021 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Open | ||||||||||
| 12/28/2020 | Enforcement Referral Activity | Juaristic, George K. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/08/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/07/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/07/2021 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/28/2020 | ||||||||
| Comment: | Submitted for approval by: George K. Juaristic: Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/08/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/08/2021 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/23/2020 | ||||||||
| Comment: | Sent | ||||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 12/23/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/23/2020 | ||||||||||
| Recipient: | Stacy Jallo [jallooilfl.com] | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | Email to RP requesting records | ||||||||||
| Message: | Email to RP requesting records Attached: 12/10, 12/14, 12/16, and 12/22/2020 email correspondence from RP | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/23/2020 | Violation Open | Juaristic, George K. | |||||||||
| 12/09/2020 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/09/2020 | ||||||||||
| Activity Closed Date: | 12/23/2020 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/23/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/04/2020 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 12/04/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/04/2020 | ||||||||||
| Recipient: | Paul Jallo pjallo@gmail.com | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attached NOI | ||||||||||
| Message: | see attached NOI | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/04/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 04/10/2019 | Issue Document Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Leslie Pedigo, FDEP/SWD | Activity Closed Date: | 04/10/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/05/2019 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/05/2019 | ||||||||
| Comment: | Sent | ||||||||||
| 03/04/2019 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 03/04/2019 | Activity Status: | Closed | ||||||||
| Date: | 03/04/2019 | ||||||||||
| Recipient: | George Juaristic | ||||||||||
| Sender: | Leslie Pedigo | ||||||||||
| Subject: | RE: Compliance Assistance Inspection Request | ||||||||||
| Message: |
Joe,
Due to the physical violations documented and the fact that part of the system was not accessible, a compliance assistance inspection is warranted.
Thanks!
Leslie Pedigo
Environmental Specialist III
Compliance Assurance Program
Florida Department of Environmental Protection
Southwest District
13051 North Telecom Parkway
Temple Terrace, FL 33637-0926
(813) 470-5870
From: Sowers, Joseph [mailto:Joseph.Sowers@flhealth.gov]
Sent: Monday, September 10, 2018 8:11 AM
To: Pedigo, Leslie |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/25/2019 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/25/2019 | ||||||||||
| Activity Closed Date: | 03/05/2019 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2018 | Editable Letter Activity | Kennedy, Shannon | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/27/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 09/07/2018 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/07/2018 | ||||||||
| Comment: | Sent | ||||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 09/07/2018 | Violation Closed | Juaristic, George K. | |||||||||
| 08/23/2018 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/23/2018 | ||||||||||
| Activity Closed Date: | 09/07/2018 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/07/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2018 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 08/13/2018 | Activity Status: | Closed | ||||||||
| Date: | 08/13/2018 | ||||||||||
| Recipient: | Paul Jallo [pjallo@gmail.com] | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attached | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/13/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2017 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 04/10/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/10/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2017 | Enforcement Referral Activity | Juaristic, George K. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/22/2017 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/14/2017 | ||||||||
| Comment: | Submitted for approval by: George K. Juaristic: Worksheet attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/16/2017 | ||||||||
| Comment: | Acknowledged and Assigned by Laurel Culbreth | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/16/2017 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/22/2017 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| 06/21/2016 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/21/2016 | ||||||||
| Comment: | Sent | ||||||||||
| 06/21/2016 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/21/2016 | ||||||||||
| Activity Closed Date: | 06/21/2016 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/13/2016 | Phone Conversation Activity | Juaristic, George K. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (813) 406-4813 | Activity Closed Date: | 06/13/2016 | ||||||||
| Subject: | GKJ_ Left message for Paul Jallo. I requested to schedule a reinspection to resolve outstanding violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/13/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/03/2016 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/03/2016 | ||||||||
| Comment: | Sent on Fri Jun 03 00:00:00 EDT 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 06/03/2016 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 06/03/2016 | Activity Status: | Closed | ||||||||
| Date: | 06/03/2016 | ||||||||||
| Recipient: |
Paul Jallo |
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| Sender: | George Juaristic | ||||||||||
| Subject: | 9810303 Mobil Station Outstanding Violations | ||||||||||
| Message: | Good morning Mr. Jallo, The following items listed below need to be addressed immediately to prevent enforcement activities. Please work on resolving the issues listed below: Type: Violation Significance Minor Rule: 62-761.710(2)(h), 62-761.710(2)(g), 62-761.710(2)(f), 62-761.710(2)(e), 62- 761.710(2)(d), 62-761.710(2)(c), 62-761.710(2)(b), 62-761.710(2)(a) Explanation: Insurance and test records not available at time of inspection. Facility was given >5- days after the inspection to submit the missing records. This office still has not received the requested records. Violation Text: Records requiring 2 year documentation period not kept by facility. Corrective Action: Submit the requested records to this office. Type: Violation Significance Minor Rule: 62-761.700(1)(c)3. Explanation: The liquid sensors and monitoring panel were due to be tested 07/25/2014. No test records were available at the time of inspection. Violation Text: Release detection devices not tested annually. Corrective Action: Submit the missing 2014 and 2015 test results. Type: Violation Significance Minor Rule: 62-761.700(1)(c)1. Explanation: All three sumps contained rainwater at the piping penetrations, and all three spill buckets contained PCW. Violation Text: Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed. Corrective Action: Remove and properly dispose of the liquid in the sumps and spill buckets. Type: Violation Significance Minor Rule: 62-761.500(2)(a) Explanation: The liquid sensors in all three sumps have been raised to prevent them from detecting liquid in the sumps. Violation Text: Not installed according to manufacturer's instructions. Corrective Action: Correctly position the liquid sensors at the bottom of the sumps. Type: Violation Significance Minor Rule: 62-761.700(1)(a)1.d., 62-761.700(1)(a)1.c., 62-761.700(1)(a)1.b., 62-761.700(1)(a)1.a. Explanation: The diesel spill bucket secondary contained 2" of product. Violation Text: Not repaired component which has or could cause a discharge or release. Corrective Action: Remove the fuel and vacuum test the spill bucket. Type: Violation Significance Minor Rule: 62-761.640(4)(a)4., 62-761.640(4)(a)3., 62-761.640(4)(a)2., 62-761.640(4)(a)1. Explanation: No test results for the LLDs. Violation Text: UST line leak detector cannot detect a 3.0 gph discharge; not tested annually. Corrective Action: Submit the missing 2014 and 2015 LLD test results. Type: Violation Significance SNC-B Rule: 62-761.400(3)(a)1. Explanation: Violation Text: No financial responsibility. The last policy reviewed, expired 10/19/2014. Corrective Action: Submit proof of insurance from 10/19/2014 to present. If you have any questions, please contact me. George Juaristic Environmental Specialist II PST Compliance & Cleanup Programs Division of Disease Control & Health Protection Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 George.Juaristic@flhealth.gov Phone: 727-538-7277 xt. 6115 Cell: 727-543-5319 Fax: 727-538-7293 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/03/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2016 | Editable Letter Activity | Juaristic, George K. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/15/2016 | ||||||||
| Comment: | Sent on Fri Apr 15 00:00:00 EDT 2016 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2016 | Violation Closed | Juaristic, George K. | |||||||||
| 04/06/2016 | Violation Closed | Juaristic, George K. | |||||||||
| 04/06/2016 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2016 | ||||||||||
| Activity Closed Date: | 04/15/2016 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/15/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2016 | Violation Closed | Juaristic, George K. | |||||||||
| 04/06/2016 | Violation Closed | Juaristic, George K. | |||||||||
| 04/06/2016 | Violation Closed | Juaristic, George K. | |||||||||
| 04/06/2016 | Violation Closed | Juaristic, George K. | |||||||||
| 04/06/2016 | Violation Closed | Juaristic, George K. | |||||||||
| 03/24/2016 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 03/24/2016 | Activity Status: | Closed | ||||||||
| Date: | 03/24/2016 | ||||||||||
| Recipient: | 'PJallo@gmail.com' | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | 9810303 - MOBIL STATION | ||||||||||
| Message: | Good afternoon, I will be conducting a routine inspection of the fuel tank(s) at the above subject facility on Wednesday, April 6th, 2016. Please view the Preparing for a Storage Tank Inspection Information Video on the FDEP website : http://www.dep.state.fl.us/waste/categories/tanks/default.htm I have attached the last routine inspection at this facility for your review. Please review the previous inspection to help prepare and ensure that this facility remains in compliance. George Juaristic Environmental Specialist II PST Compliance & Cleanup Programs Division of Disease Control & Health Protection Florida Department of Health in Pinellas County 8751 Ulmerton Road, Suite 2000 - Largo, FL 33771 George.Juaristic@flhealth.gov Phone: 727-538-7277 xt. 6115 Cell: 727-543-5319 Fax: 727-538-7293 Attached: TCI 2.3.2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/12/2014 | Electronic Communication Activity | Juaristic, George K. | |||||||||
| Activity Closed Date: | 02/12/2014 | Activity Status: | Closed | ||||||||
| Date: | 02/12/2014 | ||||||||||
| Recipient: | Paul Jallo | ||||||||||
| Sender: | George Juaristic | ||||||||||
| Subject: | see attachment | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 02/03/2014 | Site Inspection Activity Closed | Juaristic, George K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/03/2014 | ||||||||||
| Activity Closed Date: | 02/11/2014 | Activity Closed By: | JUARISTIC_GK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 06/26/2013 | Record Document Activity | Longen, Julie L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | melinda stepp from Jallo | Activity Closed Date: | 08/12/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/12/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2013 | Violation Closed | Longen, Julie L. | |||||||||
| 05/22/2013 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2013 | ||||||||||
| Activity Closed Date: | 05/22/2013 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 05/22/2013 | Violation Closed | Longen, Julie L. | |||||||||
| 05/22/2013 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/22/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/22/2013 | ||||||||
| Comment: | Sent on Wed May 22 00:00:00 EDT 2013 | ||||||||||
| 05/22/2013 | Violation Closed | Longen, Julie L. | |||||||||
| 11/07/2012 | Editable Letter Activity | Longen, Julie L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/07/2012 | ||||||||
| Comment: | Sent on Wed Nov 07 00:00:00 EST 2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 11/07/2012 | Emergency Preparedness Information Activity | Longen, Julie L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/07/2012 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 11/06/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 11/06/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 11/06/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 11/06/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 11/06/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 11/06/2012 | Violation Closed | Longen, Julie L. | |||||||||
| 11/06/2012 | Site Inspection Activity Closed | Longen, Julie L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/06/2012 | ||||||||||
| Activity Closed Date: | 11/07/2012 | Activity Closed By: | LONGEN_JL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 11/30/2011 | Violation Closed | Condoleon, George John | |||||||||
| 11/30/2011 | Editable Letter Activity | Condoleon, George John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 11/30/2011 | Violation Closed | Condoleon, George John | |||||||||
| 11/30/2011 | Violation Closed | Condoleon, George John | |||||||||
| 11/30/2011 | Violation Closed | Condoleon, George John | |||||||||
| 11/30/2011 | Emergency Preparedness Information Activity | Condoleon, George John | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/30/2011 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 11/30/2011 | Site Inspection Activity Closed | Condoleon, George John | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/21/2011 | ||||||||||
| Activity Closed Date: | 11/30/2011 | Activity Closed By: | CONDOLEON_GJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/30/2011 | ||||||||
| Comment: | Finished | ||||||||||
| 11/30/2011 | Violation Closed | Condoleon, George John | |||||||||
| 11/30/2011 | Violation Closed | Condoleon, George John | |||||||||
| 10/18/2010 | Editable Letter Activity | Bauer, David R. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2010 | Violation Closed | Bauer, David R. | |||||||||
| 10/15/2010 | Site Inspection Activity Closed | Bauer, David R. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/15/2010 | ||||||||||
| Activity Closed Date: | 10/18/2010 | Activity Closed By: | BAUER_DR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/18/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/15/2010 | Emergency Preparedness Information Activity | Bauer, David R. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/15/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 06/10/2010 | Record Document Activity | Condoleon, George John | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Dana Spence, AET | Activity Closed Date: | 06/10/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2010 | Site Inspection Activity Closed | Condoleon, George John | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/05/2010 | ||||||||||
| Activity Closed Date: | 05/07/2010 | Activity Closed By: | CONDOLEON_GJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2010 | Violation Closed | Condoleon, George John | |||||||||
| 05/07/2010 | Editable Letter Activity | Condoleon, George John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2010 | Emergency Preparedness Information Activity | Condoleon, George John | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/07/2010 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 05/29/2009 | Emergency Preparedness Information Activity | Condoleon, George John | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/29/2009 | ||||||||||
| 05/28/2009 | Editable Letter Activity | Condoleon, George John | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 05/28/2009 | Violation Closed | Condoleon, George John | |||||||||
| 05/22/2009 | Site Inspection Activity Closed | Condoleon, George John | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/22/2009 | ||||||||||
| Activity Closed Date: | 05/28/2009 | Activity Closed By: | CONDOLEON_GJ_1 | ||||||||
| 12/23/2008 | Attachment | Condoleon, George John | |||||||||
| 05/14/2008 | Attachment | Condoleon, George John | |||||||||
| 05/14/2008 | Comment | Condoleon, George John | |||||||||
| Description: | |||||||||||
| 04/30/2008 | Site Inspection Activity Closed | Condoleon, George John | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/30/2008 | ||||||||||
| Activity Closed Date: | 12/23/2008 | Activity Closed By: | CONDOLEON_GJ_1 | ||||||||