· Jun-Z3-04 09:57am From-OFFICE OF • GEN COUNSEL +904-630-1731 T-194 P.003/004 F-995 JEPB Rules and the Ordinanc:3 Code, by continually failing to correct the violations at the

.... __ ... •.. •:

Jun-23-G4 09:57am From-OFFICE OF GEN COUNSEL +904-630-1731 T-194 P.002/004 F-995 ;. e -

IN THE .CIRCUIT COURT, FOURTJ:i JUDICIAL CIRCUIT, DUVAL COUNTY, FLORIDA.

CASE NO.: 16-2004.CA-tl03958 DIVISION: CV-G

CITY OF JACKSONVILLE, a political subdivision of the State of Florida, and STATE OF FLORIDA, ex re/; CITY OF JACKSONVILLE

Plaintiff, vs.

BCX INC., a foreign corporation licensed to do business in the State of Geo -gia; SEVEN OUT L.L.C., a limited liability corporation licensed to· do business in Florida; PETHOLEUM FUEL AND TERMINAL CORPORATION, a foreign corporation licensed tc.i do bL1siness in the State of Florida;· S.O.S. EARTH INC., a corporation licensed to do business in FI·Jrida; and INTERNATIONAL PROCESSING ·sPECIALISTS, INC., an administratively dissolved Florida Corporation,

Defendc: nts.

--------------------------------------·' o·~DER GRANTING PLAINTIFFS

MOTION FOR TEMPORARY INJUNCTION

10134331

11111111111111111111111111111111111111111111111111

This cause came to be heard upon the Motion for Temporary Injunction filed by

Plaintiff, Crty of Jacksonville and State of Florida, ex ref. City of Jacksonville on June 11,

2004. After consideration of the evidence before this Court, the Court finds as follows:

1 . Section 360.40 7, Ordinance Code, authorizes the City to seek injunctive relief

in circuit court to restrain pm=sans from violating or continuing· to violate Chapter 362,

Ordinance Code.

2. Despite repeat~d demands and efforts from the City, the Defendants have

violated, and continue to vic,late the Florida Statutes, the Florida Administrative Code,

Jun-Z3-04 09:57am From-OFFICE OF GEN COUNSEL +904-630-1731 T-194 P.003/004 F-995 • JEPB Rules and the Ordinanc:3 Code, by continually failing to correct the violations at the

petroleum storage facility located at the Site.

3. Defendants BCX, Seven Out. and SOS, as owner and operators of the Site,

are directly responsible for compliance with all local and state requirements for operation

of its business.

4. After receiving testimony and evidence, this Court finds the requirements for

issuance of a temporary injunGtion have been met.

Upon consideration of the foregoing, it is hereby

ORDERED:

1. Plaintiffs Motion for Temporary Injunction is granted.

(a) Defendants, thei·officers, agents, servants and employees shall be required

to properly remove and dispm:e of all regulated petroleum products currently existing on

the Site in the containment structure within one (1) week from the date of this Order,

(b) Defendants, thei1· officers, agents, servants and employees shall be required

to property remove and disposf~ of all regulated petroleum products currently existing in the

storage tanks located on the Site within three (3) months from the date of this Order. Once

the storage tanks are emptiej, the Defendants shall not use or permit the use of the

storage tanks for any purpose.

(c) Defendants, their officers, agents. servants and employees shall sample and

analyze for the presence of petroleum contamination in all existing monitoring wells located

on the Site within three (3) we,~ks from the date of this Order;

{d) · Defendants, their officers, agents, servants and employees shall remove and

remediate all surficial petrolet..·m contamination around the exterior of the containment

-2-

------------ ---------------------

Jun-23-04 09:58am From-OFFICE OF GEN COUNSEL +904-830-1731 T-194 P.DD4/004 F-995 •·. -- .. ~ , ..

i'J (.. ._, .. , n --~ '2. • t I; Ll ..J . . ... ·-

structure; and

(e) Defendant shall 1= rovide proof of financial responsibilfty and proof of payment

of registration fees pursuant to Florida Administrative Code 62-761:

2. Subject to the time frames listed in paragraph 1. above, Defendants, their

agents, servants,- employees <md assigns, are temporarily enjoined from maintaining a

petroleum storage system on the Site in such a manner as to be in violation of Florida

Administrative Code 62-761 and Chapter 362, Ordinance Code.

3. Because this temporary injunction is issued on the pleading of ths City of

Jacksonville, a municipality, th.s Court, pursuant to Rule 1.61 0, Fla. R. Civ. P., finds that

a bond shall not be required.

DONE AND ORDERED in Chambers at Jacksonville, Duval County, Florida, at

(Q o'clock __/}__.m. this _lL_ day of June, 2004.

Copies furnished to:

Jason R Teal Assistant General Counsel 117 west Duval Street, Suite L~8G Jacksonville, FL 32202

Richard Thames, Esq. Stutsman & Thames, P .A. 121 West Forsyth Street Suite 600 Jacksonville, Fl 32202

G:\umd useiJTeal\BCX CorporationiOrder G.antlng Temporary lnjvnction.wpd

-3-

(SIGNED) JEAN JOHNSON

CIRCUIT JUDGE

.. • • 'i ,-, < ,., r-1 ~ l ; U v . u L: U Lt

IN THE CIRCUIT COURT, FOURTH JUDICIAL CIRCUIT, DUVAL COUNTY, FLORIDA.

CASE NO.: DIVISION:

CITY OF JACKSONVILLE, a political subdivision of the State of Florida, and STATE OF FLORIDA, et rei. CITY OF JACKSONVILLE

Plaintiffs, VS.

SCX INC., a foreign corporation licensed to do business in the State of Georgia; SEVEN OUT L.L.C., a limited liability corporation licensed to do business in Florida; PETROLEUM FUEL AND TERMINAL CORPORATION, a foreign corporation licensed to do business in the State of Florida; S.O.S. EARTH INC., a corporation licensed to do business in Florida; and INTERNATIONAL PROCESSING SPECIALISTS, INC., an administratively dissolved Florida Corporation,

Defendants.

----------------------------~--------~' COMPLAINT FOR INJUNCTIVE RELIEF AND CIVIL PENAL TIES

Plaintiffs, City of Jacksonville ("City"), and State of Florida ex rei. City of Jacksonville

("State ex ref. City") sue Defendants, SCX Inc., ("BCX"), Seven Out, L.L.C. ("Seven Out"),

Petroleum Fuel and Terminal Company ("Petroleum Fuel"), S.O.S. Earth, Inc. ("S.O.S."),

and International ·processing Specialists, Inc. ("International") (collectively the

"Defendants"), and allege:

1. This is an action for injunctive relief and civil penalties in excess of Fifteen

Thousand Dollars ($15,000.00) as a result of the Defendants' failure to meet performance

standards for aboveground tanks installed after July 13, 1998, as required by Rule 62.,

-------------------------

Florida Administrative Code. .... 1 =--~ /" iv v

2. The City is a political subdivision of the State of Florida.

3. Seven Out is a limited liability corporation registered with the Florida Division

of Corporations and is located at 1859 East Adams Street, Jacksonville, Duval County,

Florida. Based upon information and belief, Seven Out is the current owner of the real

property located at 1903 East Adams Street, Jacksonville, Duval County, Florida (the

"Site") and the petroleum storage systems located thereon.

4. BCX is a corporation licensed to do business in the State of Georgia and

maintains an office at 1859 East Adams Street, Jacksonville, Duval County, Florida.

Furthermore, BCX is the current co-operator of the petroleum storage systems located at

the Site, having taken over the operation of the facility from International Processing

Specialists, Inc ..

5. S.O.S. is a Florida corporation having its principal address as 1859 East

Adams Street, Jacksonville, Duval County Florida. S.O.S. is listed by the Florida Division

of Corporations as the owner of the fictitious named entity BCX, who is the current co-

operator of the petroleum storage systems located on the Site.

6. International is a Florida corporation that was administratively dissolved in

2002. Its principal place of business is 1903 East Adams Street, Jacksonville Duval

County, Florida, the Site. International was the-operator of the petroleum storage facility

at the time of the inspection which revealed the existence of the violations. International

shares the same principal place of business as BCX, Inc., Seven Out, and S.O.S ..

Additionally, International shared the same director, Mr. Ferrell Carden, with Seven Out.

7. Petroleum Fuel is a foreign corporation registered with the Florida Division-

-2-

of Corporations to do business in Florida. Petroleum Fuel is listed by the Duval County

Property Appraiser's Office as being the current owner of the Site and the petroleum

storage systems located thereon.

8. Pursuant to Section 403.182, Florida Statutes, the City's Environmental

Resource Management Department ("ERMD"), formerly known as the Regulatory and

Environmental Services Department, is an approved local pollution control program. FDEP

has the authority to enter into a contract with an approved local pollution control program

to carry out a petroleum storage systems compliance verification program.

9. Under the authority of Section 376.303, Florida Statutes, FDEP and ERMD

entered into a contract, wherein ERMD assumed compliance enforcement authority

previously held by FDEP over those petroleum storage tank systems existing in Duval

County, Florida, and regulated under Chapter 62-761, Florida Administrative Code

("F.A.C.").

10. Pursuant to Section 360.108(b) of the Ordinance Code of the City of

Jacksonville ("Ordinance Code"), the Jacksonville Environmental Protection Board ("JEPB")

adopted Rule 3.701, adopting and incorporating by reference Chapter 62-761, F.A.C ..

Chapter 62-761, F.A.C. provides standards for the registration, construction, installation,

operation, maintenance, repair, closure, and disposal of storage tank.systems that store

regulated substances, and to minimize the occurrence and environmental risks of releases

and discharges. Petroleum products are a regulated substance under Chapter 62-761,

F.A.C.

11. Section 60.05(1), Florida Statutes authorizes suit in the name of the State of

Florida to enjoin a nuisance, as defined in section 823.05, Florida Statutes. Section

·-3-

-- ---------- ---------------

.·' t''\ :'""'\ ("'-.

\.! u u I

823.05, Florida Statutes defines a nuisance in part as" ... any place which tends to ...

injure the health of the community ... or any place where a'!y law of the state is violated

.... " Section 823.05, Florida Statutes authorizes such places to be abated pursuant to

section 60.05, Florida Statutes.

12. On March 27, 2001, ERMD personnel conducted a site investigation and file

review with regard to the petroleum storage facility located at the Site, where BCX and

S.O.S. now operate.

13. During ERMD's site investigation and file review, it was determined that the

Site's petroleum storage tank systems failed to meet performance standards for exterior

coatings in violation of Florida Statute 403.161(1)(b); Florida Administrative Code 62-

761.500(1)(b) and JEPB Rule 3.701; failed to repair any component that has caused or

could cause a discharge or release in violation of Florida Statute 403.161 (1 )(b), Florida

Administrative Code 62-700(3)(e) and JEPB Rule 3.701; and failed to repair secondary

containment in accordance with 62-761 .500(1 )(e) in violation of Florida Statutes

403.161(1)(b), Florida Administrative Code 62-700(3)(e) and JEPB Rule 3.701. As a

result of the inspection, ERMD issued a Notice to Correct Source of PollutionNiolation

("Notice to Correct"), attached as Exhibit A and incorporated herein by reference. The

Notice to Correct required that the violations be corrected by June 27, 2001.

14. A followup inspection revealed that the violations had not been corrected, and

a Cease and Desist Citation HM-01-34, (the "Citation") attached as Exhibit B, was issued

July 5, 2001, to International, as operator of the facility. The Citation required the

correction of the violations noted above, a response to the citation in writing within 10 days

of receipt of the Citation and contacting Ms. Dana Brown, from ERMD, to discuss civil

-4-

------·--

penalties for the violations. A copy of the Citation is attached hereto as Exhibit B and

incorporated herein by reference.

15. In response to the Citation, Mr. J. Allen Bryson, CEO of BCX, contacted

ERMD personnel to discuss bringing the facility into compliance. After multiple

communications, the property remains out of compliance, and, in fact, the situation has

been exacerbated with the release of an estimated 1 0, 000+ gallons of waste oil into the

containment structure and into the environment.

16. On or about June 26, 2001, September 21, 2001, August 9, 2002, October

1, 2002, March 19, 2003, and June 3, 2004 ERMD personnel conducted subsequent site

investigations and file reviews with regard to the Site. As a result of that investigation,

ERMD personnel determined that no corrective action had been taken with regard to the

violations noted in the Citation and discovered new violations of the petroleum storage tank

rules. All relevant inspection reports are attached as Composite Exhibit C and

incorporated herein by reference.

17. Section 376.302, Florida Statutes, provides that the penalty provisions of

Section 403.141, Florida Statutes, to apply to those persons found to be in violation of the

FDEP's laws and regulations, including Chapter 62-761, F.A.C. Sections 403.121 and

403.182(7), Florida Statutes, provide for a continuing maximum potential penalty of ten

thousand dollars ($1 0, 000) per violation, with each day upon which a violation occurs being

a separate violation. Furthermore, Section 362.109, Ordinance Code provides that

violations of JEPB Rules constitute a Class D offense, punishable by a five hundred dollar

($500) fine, with each day the facility remains out of compliance constituting a separate

violation.

-5-

Count I Temporary and Permanent Injunctive Relief

The City adopts and incorporates herein by reference paragraphs 1 through 17

above.

18. Section 360.407, Ordinance Code, authorizes the City to seek injunctive relief

in circuit court to restrain persons from violating or continuing to violate Chapter 362,

Ordinance Code.

19. Despite repeated demands and efforts from the City, the Defendants have

violated, and continue to violate the Florida Statutes, the Florida Administrative Code,

JEPB Rules and the Ordinance Code, by continually failing to correct the violations at the

petroleum storage facility located at the Site.

20. Defendants BCX, Seven Out, and SOS, as owner and operators of the Site,

are directly responsible for compliance with all local and state requirements for operation

of its business.

21. If a temporary and permanent injunction is not entered forcing the

Defendants to correct the violations found at the Site and bring the facility into compliance,

the City is concerned about the health and welfare of the public due to the existing

discharge of waste oil onto the unprotected soil surface and the existing estimated 1 0,000+

gallons of untreated waste oil which has been released into the containment structure.

Given the Defendants' repeated and continued refusal to address or correct violations

identified in the Cease and Desist citation and the subsequent inspections and the

potential environmental disaster currently existing on the Site, the City is convinced the

only way it can obtain compliance from Defendant is through an injunction, and absent an

-6-

-------- .. ----------

0010

injunction, the City will be irreparably harmed, for which it has no adequate remedy at law.

The City has a substantial likelihood of success at trial and public interest considerations

favor the entry of a permanent injunction.

WHEREFORE, Plaintiff requests the Court grant the following relief to Plaintiff and

against Defendant:

(a) immediately require Defendants, their officers, agents, seNants and

employees, to properly remove and dispose of all waste oil currently existing

on the Site, both in the containment structure and in the existing storage

tanks, pursuant to Rule 62-761, Florida Administrative Code;

(b) immediately require Defendants, their officers, agents, servants and

employees, to _

©) immediately require Defendants, their officers, agents, servants and

employees, to file a Remedial Action Plan pursuant to Florida Administrative

Code Rule 62 to address ·remediation of soil and/or groundwater

contaminated by improper discharges of petroleum products at the Site;

(d) require Defendant to complete any Remedial Action Plan approved by

ERMD and JEPB in a timely manner;

(e) require Defendant to provide proof of financial responsibility and proof of

payment of registration fees pursuant to Florida Administrative Code 62-761; . .

(f) afford Plaintiff such other relief as this Court deems reasonable.

Count II Civil Penalties

The City adopts and incorporates herein by reference paragraphs 1 through 17,

-7-

-------------------------

1C 6 .GD11 above.

22. Section 362.111, Ordinance Code, provides that civil penalties may be

assessed by judicial process in a civil action for violations of Chapter 362, Ordinance Code.

23. Section 403.161, Florida Statutes, provides that civil penalties may be

assessed by judicial process in a civil action.

WHEREFORE, Plaintiff, City of Jacksonville requests this Court:

(a) Pursuant to Section 403.161, Florida Statutes, Chapter 62-761, F.A.C., and

JEPB Rule 3.701, enter judgment imposing civil penalties against

Defendants BCX Inc., Seven Out, L.L.C. Petroleum Fuel and Terminal

Company, S.O.S. Earth, Inc., and International Processing Specialists, Inc.

of up to $10,000 per violation, with each day upon which a violation occurs

constituting a separate violation;

(b) In the alternative, pursuant to Section 362.109, Ordinance Code, enter

judgment imposing civil penalties upon Defendants BCX Inc., Seven Out,

L.L.C. Petroleum Fuel and Terminal Company, S.O.S. Earth, Inc., and

International Processing Specialists, Inc. of$500 per violation, with each day

upon which a violation occurs constituting a separate violation; and

©) Enter such other and further relief as this Court deems appropriate.

Count Ill Nuisance/Injunctive Relief

The State ex ref. City adopts and incorporates herein by reference paragraphs 1

through 17, and paragraph 21, above.

24. Due to the existence of the numerous violations of the petroleum storage tank

-8-

., ;·. (_-...... ! • . .} '

.:-~ n 1 2 . . l..: t_,! .

rules and the existence of an estimated 1 0,000+ gallons of untreated waste oil that has

currently been discharged into the environment and the facility's containment structure, this

Site has already injured the environmental health of the community and threatens to

severely impact the public health, safety and welfare. Furthermore, the Site is in violation

of Chapter 403, Florida Statutes. For these reasons, the property meets the definition of

a public nuisance, as described and defined in section 823.05, Florida Statutes.

25. Because this property is a public nuisance, the State ex ref. City is authorized

to seek an injunction to enjoin those activities on the Site that make it a nuisance.

WHEREFORE, Plaintiff, State ex ref. City, requests the Court grant the following

relief to Plaintiff and against Defendant:

(a) declare the Site a public nuisance;

(b) immediately require Defendants, their officers, agents, servants and

employees, to properly remove and dispose of all waste oil currently existing

on the Site, both in the containment structure and in the existing storage

tanks, pursuant to Rule 62-761, Florida Administrative Code;

©) immediately require Defendants, their officers, agents, servants and

employees, to

(d) immediately require Defendants, their officers, agents, servants and

employ~es, to file a Remedial Action Plan pursuant to Florida Administrative

Code Rule 62 to address remediation of soil and/or groundwater

contaminated by improper discharges of petroleum products at the Site;

(e) require Defendant to complete any Remedial Action Plan approved by

ERMD and JEPB in a timely manner;

-9-

(f) require Defendant to provide proof of financial responsibility and proof of

payment of registration fees pursuant to Florida Administrative Code 62-761;

(g) afford Plaintiff such other relief as this Court deems reasonable.

DATED at Jacksonville, Duval County, Florida, this __ day of June, 2004.

G:\Land Use\JTeai\BCX Corporation\COMPLAINT.wpd

RICHARD A. MULLANEY GENERAL COUNSEL

JASON R. TEAL ASSISTANT GENERAL COUNSEL

· Florida Bar 1.0. #157198

-10-

117 West Duval Street, Suite 480 Jacksonville, FL 32202 (904) 630-1087

• • 'l u··, or: Ci n 1 4 . . ._,. '-•

CONSOLIDATED CITY OF JACKSONVILLE STATE OF FLORIDA

Facility ID #9502639

REGULATORY & ENVIRONMENTAL SERVICES DEPARTMENT AIR.& WATER QUALITY DIVISION

City HaD at St. James 117 West Duval Stree4 Suite 225

Jacksonville, Florida 32202 Phone 630-3404 Fax 630-3637

NOTICE TO CORRECT SOURCE OF POLLUTIONNIOLATION

TO: Mr. Kurt Hollfelder 1859 East Adams Street Jacksonville, FL 32202

This Notice Is To Inform You That On Or About The 27 of March, 2001 An Inspection Was Made By This Department And A Violation OfJEPB Rule 3.701, which adopts and incorporates by reference FAC 62-761 OF 360 and 362 CITY ORDINANCE CODE Was Found To Be In Existence At Square Four Inc. 1903 East Adams Street. JacksonviHe. FL 32218 For The Following Reason(s):

Failure to meet performance standards for aboveground tanks or underground tanks installed after July 13, 1 998, by failing to coat the tank or integral piping exterior: F AC 162-761.500(1 }{b)) !!]

Failure to meet repair. operation. and maintenance standanls, bv failing to repair any component which bas. or could cause a discharge or release: F_~C 162-761.700(1)(alll ~

Failure to meet aboveground tank repair, operation, and maintenance standards, by failing to repair secondary containmentin accordance with 62-761.500(1l(e): FAC [62-761.700(3)(e)J [@ .

You Are Hereby Notified To Correct This Violation No Later Than The 27 day of June 2001. Legal Action May Be Instituted Against You For Failure To Comply.

Correction of this source of pollution/violation anJ compliance with the terms of this Notice does not relieve you of any liability to civil or criminal actions that may accrue or have accrued against you for the aJleged acts sought to be corrected by this Notice. ·

Respond In Writing to the undersigned On Or Before 6/27/01 As To The Cause Of The Violation And Corrective Action Taken.

FOR TilE CITY OF JACKSONVll..LE, FLORIDA REGULATORY ENVIRONMENTAL SERVICES

~pk~ Signature

Date ~I ?

EXHIBIT "A"

Grace T orsanko Name

Environmental Technician Senior Title

. ~"' • • ~·

I ,~ ~

l ULATORY & ENVIRONMENfAL SERVICES DEPARTMENT --~,,.~ :::-;:::: ... ~~ r• i&

)ffice of the Director

CEASE AND DESIST CITATION Hl\'1-0 1-34

CERTIFIED MAIL RETURN RECEIPT REQUESTED

Intem:llional Processing Specialists. Inc. Attn.: Kurt Hollfelder 1859 East Adams Street 1 acksonvi Ue, Florida 32202

RE: Duval County- Haz:1rdous Materials International Processing Speci:1lists. Inc. 1903 East Adams Street, JacksonviJie. FL 32202 Alleged violation(s) of petroleum storage system rules.

'4 .. • •

I

'10 6 D015

PLE . .\SE TAKE NOTICE that pursuant to Florida Statutes (FS) Chapter 403 and Jacksonville Ordinance Code Title X, Chapters 360 and 362. International Processing Specialists. Inc. is hereby notified that it is in violation ofFS Chapter 403. Florida Administrative Code (FAC) Chapter 62-761. and Jacksonville Envirorunental Protection Board (JEPB) Rule 3.

Failure to meet performance standards for exterior coatings is a violation of FS §403.161(l)(b), FAC 62-761. 500(l)(b), and JEPB Rule 3.701 (which adopts and incorporates by reference F AC 62-761 ).

Failure to repair any component that has or could cause a discharge or release is a violation ofFS ~403.16l(l)(b), FAC 62-761. 700(l)(a)l, and JEPB Rule 3.701 (which adopts and

incorporates by reference FAC 62-761).

Failure to repair secondary containment in accordance with to 62-76 1.500(1 )(e) is a violation of FS §403.I61(1)(b), ·FAC 62-700(3)(e), and JEPB Rule 3.701 (\vhich adopts and incorporates by reference F AC 62-761 ).

The violations were determined by staff of the Re2ulatorv and Environmental Services Department from a file review and ori site inspections ;hich i~dicme that:

On or about March 27, 200 I, International Processing Specinlists. Inc .. located at 1903 East Adams Street, Jacksonville. Florida 32202. failed ·to meet performance standards for exterior

coatings.

117 \\',•"1 !!11\'<11 Street. Suite :22fi • .1. ., .. :11 .• 'lnr·iri:l :3:2202 EXHIBIT nB"

.-\rea Code t904 l 630-73';'3 Fax 1 904 I 630-3638

..

• International Processing Specialists, Inc. Citation HM-01-34

-----·Page .. 2------·-------------------

• 1 0 6

On or about March 27, 2001, International Processing Specialists, Inc .• located at 1903 East

Adams Street, Jacksonville, Florida 32202, failed to repair ill1Y component that has or could

cause a discharge or release. ·

On or about March 27, 2001, International Processing Specialists, Inc., located at 1903 East

Adams Street, Jacksonville, Florida 32202, failed to repair secondary containment.

CORRECTIVE ACTION REQUIRED

1. Cease the violation(s) of the petroieum storage system rules.

'"' f""l " 6 UUI

2. Respond tp this Citation (in writing) within ten ( 1 0) calendar days from the date of receipt of

this Citation.

3. Remove or abate the cause of the violation(s).

4. Contact Ms. Dana L. Brown at (904) 630-4900 immediately upon receipt of this Citation to

arrange a conference to discuss the aforesaid violation(s).

FS §§ 403.121 and 403.182(8) and Jacksonville Ordinance Code§ 362.110 each provides for a

continuing maximum potential penalty of $10,000 per day of violation. If litigation or an

administrative hearing is required to achieve compliance, full penalties and recovery of legal fees

will be sought.

DATED this day of 4• 2001

City of Jacksonville REGULA TORY AND ENVIRONMENTAL SERVICES ·DEPARTMENT

by: ------~~~--~--~~--------Mario!!./

·· -" MLTIKL/

c: · Mr. Tracey I. Arpen, Jr., OGC Mr. Marshall Mon-Smith, FDEP -Tallahassee

.AWQD Enforcement File

I i

; ,..

.......... ::::-....;:;- :: ... ::::: .. :=:=.::...:=:::..:::..:::::-;. -:::..::.=-":'

•

Florida Department. of Environmental • 'tection ·. .. wers Office Bldg. • 2600 tllair Stone Road .. Tall~ Aia 32399-2400

·· · Divisioa Or Waste Management ....

Bureau of Petroleum Storage Systems

Storage Tank Facility Compliance Inspection Report

'. 1 " v

Facility ID ( '7 2C2c2 t$?11 County [ Du V'Cr 1.

Facility Name ~~~~~~~~~~~~~~~~------~

Inspection Date l s /;d. ~)C.? 1

Facility Type \.C!..-1 )( .r~·-;.e.I4~,L

. # USTs [QJ # ASTs lt 1

b fi if' Check OX OT type 0 lnspe cti rfimeddadl o~pe or an att • firm(:~ Pro 'de apfi\ale o s. VI 'at • dell • de h or co"ect at1tu ong•tu w en appropn e.

Compliance Inspection (Annual) (TCI_j 2( Discharge Inspection/Evaluation TDI

Compliance Inspection (DRF received) 'f'CDI Installation Inspection TIN

Compliance Inspection (Complaint received) TCPI Closure Inspection TXI

Compliance Re-Inspection ....... - --· TCR

Rule Cite Description /Inspector's Comments

cl i K-e.. .f o 1-'"'c...rt

1.3 ' lf ~ -J- I I 0• ,.Q (" <.._ . I

t'-JL t u~+-., Tt:r~.,K..s ~~~~~~~+-;-----~~--~~~~~-----------------------------------

l&~r-~~~~~-T-c~~~a~L~~~C~-~~~··-~-~~Ir~.'o~~~~-~~c~~~~~c~J~~~-~~-~;u~l~.f ________ __ ·f\ e l~u r k +":lfbr: x

Financial Responsibility- Verify owner's coverage. Select Insurance or Other, and provide Mechanism, if appropriate.

X ln .. urance Carrier:cr,,..t~LJ l' L(1 Effective Dale: lf2,1~/oZJ Expiration Dale: tPjiq/o j __ Other Coverage meeting federal financial responsibility requirements. Mechanism: --~------------

None

CCMPOSITE EXHIBIT "C" Page _j_ 6f _j

·-·-··--·--· ... ·------------- -----------------

• . d ta is current as of: 21-DEC-2000

Th.lS a

·- 1 ~-.

. I I

J

Bureau of Petroleum Storage Systems Facility InspectiQn Cov~r Page

~acility Information

ID#: 9502639

Name: SQUARE FOUR INC

1903 E Adams

Jacksonville, FL 32202

Contact: Hol1fe1der, Kurt

Phone: 904-356-0019

Account Owner Information

Name: Ho11felder, kurt

1859 E Adams St


Phone: 904-356-0019

Tank Owner Information

Name: Hollfelder, Kurt

1859 E Adams St


Phone: 904-356-0019

District: NED County: Duval

Type: Bulk Product FaciJity/Coastal

Status: Open

Latitude: 30:19:19.0000

Longitude: 81:37:56.0000

LL Method: AGPS

12/21/00 12:36 Pi'

. ' '·1 ,_~0~~'!';;:!:{.!'::~~~~9 4~o c,r"" . 1/~/o1

DJVJSJon ofWute Management ~ ~ Bureau of Petrolewn Storage Systems "'Y ~.,

~::::!.~-:-::-:::::::::!~:::! Storage Timk Facility Compliance fuspection Report ~ q D ~ ~ -· ... f~ "U

Facility ID [.-0~t>.-_ L~)-=~~{~r<-, -=c;--,1 County I b L, lie. J l Inspection Date.\ (r -c2lr- C..., 1 I

~-~-~-_,_--=::.:·.:.···:..:.::::...::"".;"".:"."._- .......

Facility Name I~' .ft,.·,.u,.J: ~>•1' 2• ·.- u :~; ~.7 r;..,~Q.(; d :sf. %t ( Facility Type l6u I k ~ (tdu, 7 I

Latitude b c 0 I '1 ' I '1 " Longitude I ~I 0 3 7 ' '<) (." L/L Method I a (f-J _;7 ( I Check box to identify type of inspection perfonned. Update latitude/longitude as necessary. #USTs #ATSs

I '-J Provide Lat/Long Determination Method. ("Map", "AGPS" (Magellan), "GGPS" (Trimble)). Inspected Inspected

Provide the count ofUSTs and/or ASTs reviewed during this inspection I I

Compliance 1' ·on (Annual) TCI Installation •· on TIN Compliance T ·on (DRF received) TCDI Clo~· .... on na-... Compliance • ·on (Colll_l)_laint received) TCPI ~mpliance Re-•. on VfCR) v Discharge Evaluation ("short form") IDI •• Record the results of the IDI in a Ducharge ~

• "Code" in block below corresponds to the Rule Cite; reprcseats a Data Emry Code for ease of electronic data recording of irupection results.

Rule Cite Description I Inspector's Comments Code

Financial Responsibility- Verify owner's coverage. Select Insurance or Other, and provide Mechanism, if appropriate.

~flnsurance Carrier: W • 4 • ~( 1 Effective. Date: to -0- e ~Expiration Date: -4- ¢' -Jtj, ..._' 2 j

__ Other Coverage meeting federal fmancial responsibility requireme~Js. Mechanism: ·

None

10 6 .:0019 Page _L_ of__.__

I of3 ·

'· •• ~ I

This data is current as of: 26-JUN-2001

• 1 .... I 1

.u

Bureau of Petroleum Storage Systems Facility Inspection Cover Page

Facility Information

ID#: 9502639

N INTERNATIONAL PROCESSING

arne: SPECIALIST INC

1903 E Adams St


Contact: Hollfelder, Kurt

Phone: 904-356-0019

Account owner Information

Name: Hollfelder, Kurt 1859 E Adams St


Phone: 904-356-0019

Tank OWner Information

Name: Hollfelder, Kurt 1859 E Adams St


Phone: 904-356-0019

District: NED

County: Duval

Bulk Product Type: Facility/Coastal

Status: Open Latitude: 30:19:19.0000

Longitude: 81:37:56.0000 LL Method: AGPS · · -· ··

., r~ 2 n : .... u 'I l · ...... , ·-·

6/26/01 7:50 A

--···-·---- ·--- ·-------·---·-··

••• • 1 ·-, 6 0 0 2 '1 .u Tank

# Size Content Installed Placement Status. Const Pipe Monitor

10 15000 Waste Oil 07/0111960 ABOVE u c A 6 B M L D

11 30000 Waste Oil 07/01/1970 ABOVE u c A 6 K B M

L D

12 12000 Petroleum Additive 07/0111990 ABOVE u c A 6 B M

D

13 12000 Petroleum Additive 07/01/1990 ABOVE u c A 6 w B M

D

17 18000 Petroleum Additive 07/01/1960 ABOVE u K A D B M

18 50000 ·Waste Oil-- 06/01/1960 ABOVE u c A··- 6 B. M

D

19 20000 Petroleum Additive 06/01/1960 ABOVE u c A 6 B M

D

2 630000 Waste Oil 07/01/1940 ABOVE u K A M B D

6

20 15000 Waste Oil 06/01/1960 ABOVE u c A 6 p B M

D


D


D

23 10000 Waste Oil 06/0l/1960 ABOVE u c A 6 p B M

D


D

3 300000 Waste Oil 07/0111940 ABOVE u c A M K B D

6

5 300000 Petroleum Additive 07/01/1940 ABOVE u c A D K B M

6

•••Note: Construction, Piping, and Monitoring Info not shown for CLOSED .tan~s (Status of A, B, or D).

~ of 3 6/26/01 7:50 AI

Viol Insp Date Numb

03/27/2001 13

03/27/2001 144

03/27/2001 169

Sig Level

N N N

• Violation Text

Exterior Coatings Repaired Component \Vhich Has Or Could Cause A Discharge

Secondary Contairunent Repaired Per 62-761.500(1)(E)

Most Recent Insurance Document

FR Type Effective Expiration

Date Date Company Name

INSURANCE 10/06/2001 10/06/2001 GREENWICH

....

End 6£ Data for Facility #: 9502639

6126101 7:50 l

p •

Division ofCorporations • • 1 0

Florida Profit

INTERNATIONAL PROCESSING SPECIALISTS, INC.

I II I !

Document Number S74136

State FL

Last Event REINSTATEMENT

I

t ---

PRINCIPAL ADDRESS 1903 E. ADAMS STREET

JACKSONVILLE FL 32202 US Changed 04/24/20D1.

MAILING ADDRESS 1903 E. ADAMS STREET

JACKSONVILLE FL 32202 US Changed 04/24/2001

FEI Number 593080004

Status ACTIVE

Event Date Filed 11/03/1998

R .t egis ere dA cgen Name & Address

HOLLFELDER, KURT F 1903 E. ADAMS STREET

JACKSONVILLE FL 32202

Name Changed: 02/29/2000

Address Changed: 04/24/200 I

t

Officer/Director Detail Name & Address HOLLFELDER, KURT F.

1859 E. ADAMS ST.

JACKSONVILLE FL 32202

Date Filed 08/15/1991

Effective Date NONE

Event Eff~ctive Date NONE

II Title I []

Page 1 of2

I

I I

httn://w\V\·V.sunbiz.org/scrints/cordet.exe?a 1 =DETFIL&n 1 =S74136&n2=NAMFVlD&n3=000C. 7/3/01

------

l• -- '10 6 lfllllii}orida Department of Ef!-vir:-onmen~tectton

~ers Office Bldg. • 2600 Blair Stone Road • Tallahassee, Florida 32399-2400

0024

~-·-. Division of Waste Management u - Bureau of Petroleum Storage Systems ,1'-' -(V (/

==iiiiiS!i~ · 5,,, ~v Storage Tank Facility Compliance Inspection Repo.rt (/

Facility ID I 9~ua, ({j 5 I Facility Name L-1 .....::6--...;C::;;.."""'X-L-__....;>.(-..4(7;,..:....:...(p:J~, _____ ___.~

Inspection Date I L) -.A 1- (;J 1

Facility Type {4' 4 J I< i ·~l. .. dn..-Y I

Latitude {3'o o / CJ ' J9 " I Longitude I g.. I 0 37 'SI ;' I

lJL Method IL-_?J~-----'1 · Check box to identify type of inspection perfonned. Update latitude/longitude as necessary. #USTs #ATSs Provide Lat!Long Determination Method .. ("Map", "AGPS" (Mage11an), "GGPS" (Trimble)). li1spected Inspected Provide the count ofUSTs and/or ASTs reviewed during this inspection

Compliance • ·on {Annual) ~ lnst.al.lation "- on TIN Compliance Inspecti_on (DRF r.~ived) TCDI) )C Closure T. on TXI -CoillPllimce...,., ·on (Complaint received) ~ Compliance Re-lnspection TCR. Discharge Evaluation ("short form") IDI •• Record the results of the IDI in a Discharge Project

J

• "Code" in block below corresponds to the Rule Cite; repn:sculs a Data Enlry Code far ceo of elec::tronic data rcc«ding of inspection results.

Rule Cite Code

Financial Responsibility- Verify owner's coverage. Select Insurance or Other, and provide Meclanism, if appropriate.

Insw-ance Canier: ------------- Effective Date:---- Expiration Date:-----

__ Other Coverage meeting federal financial responsibility requirements. Mechanism: --------------

4- None

,, ' Florida Bq,_arlinent of.Environ.! Protection • Bureau of Petroleum.rage Systems i.

Storage Tank Fpcility .Complian spection Report : , \./ ,~ I <. ~-- ( .

; .. :-( .· ·i

Facility ID: 9 5" 0;). f.t.. I) Date: JC7 -~ J - ('1

Rule Cite Description I Inspector's Comments

J-Joo(<,\ /]/r} i ~1 c:; lt Y't:t--....,_.t' ~ ~ u )a~ o...- LJ .~1-. ("('\ . I -I ~"\ S r, r ,-r...-,c/4 J- .

Ch,...ftl I,,, ~------t ·~ ,, /Jp;--.. ........ yC& ... '/! ,/ tp/ h,, £ }'1 I I .. ~-,.... I' 1'1·1 c-..h1 I ..I '

r< QJ( p, ~J- ""'"""' S () v" L' ~ r p, <+ ..{} Y"f .f -PI~'~..,, t-v., ,t' i·'A ( "'-t r ./. -,

I~· I + s '1-7'1 0 tf_..f.. c !-, ,..J.,r-1'1-,. I' 1(A.'\ 4 I

. ·---·-

-·-..

.

I

I

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Page .::?"'- of -=-c?'.--=--

~ l

Facility ID#: 9502639

F1o.Department of Environmental Protection. Bureau of Petroleum Storage Systems

Facility Inspection Cover Page


District: NED

County: Duval

- -c- - ---

1 n f' r'.r'i2~" IJ (j · U \..: •. 0

Name: International Processing Specialist Inc

1903 E Adams St


Type: Bulk Product Facility/Coa

Status: Open

Contact: Hollfelder, Kurt

Phone: 904-356-0019

Account Owner Information Name: Hollfelder, Kurt

1859 E Adams St


Phone: 904-356-0019

Tank Owner Information Name: Hollfelder, Kurt

1859 E Adams St


Phone: 904-356-0019

.'ank Size Content #

10 15000 Waste OiJ·

11 30000 Waste Oil

12 12000 Petrolewn Additive

13 12000 Petrolewn Additive/

17 18000 Petrolewn Additive

18 50000 Waste Oil/

19 20000' Petrolewn Additive--

"' 630000 Waste Oil/

20 15000 Waste Oil '

Installed

07-01-1960

07-01-1970

07-01-1990

07-01-1990

07-01-1960

06-01-1960

06-01-1960

07-01-1940

06-01-1960

Latitude: 30:19: 19.0000

Longitude: 81:37:56.0000

LL Method: AGPS

Placement Status Const

ABOVE u c

ABOVE u c K

ABOVE u c

ABOVE u c w

ABOVE u K

ABOVE u c

ABOVE· u c

ABOVE u K

ABOVE u c p

hnp ://t1hora6.dep.state.fl. us/v.rv..rw _ stcrnlreports/STCM _Cover _Page_ Report. asp

Pipe Monitor

A 6 B M L D

A 6 B M L D

A 6 B M

D

A 6 B M

D

A D B M

A 6 B M

D

A 6 B M

D

A M B D

6

A 9 B M

9/21/01

I:

---·

~ 05'-" .L.. V.l ~ . . 21 15000

15000

23 10000

24 20000

3 300000

5 300000

Waste Oil ·' ..

Waste Oil/

Waste Oil '

.I Waste 011

/ Waste Oil

•

Petroleum Additive /

06-01-1960

06-01-1960

06-01-1960

06-01-1960

07-01-1940

07-01-1940

***Note: Construction, Piping, and Monitoring Info not shown for CLOSED tanks (Status of A or B).


FR Type

Tnsurance

Compliance Activity Information

Activity Code

Date Done

Results

TCI 03-27-2001 Minor Out-Of-Compliance

Effective Date

10-06-2001

Completion Notes: Rusty Pipes-Rusty Tanks- S.C. Cracks

NCLI 04-13-2001

CRLE 06-26-2001

TCR 06-26-2001 In-Compliance

Open Violations

lnsp Date Viol# Sig

Level Violation Text

03-27-2001 13 N Exterior Coatings

• ABOVE u

ABOVE u

ABOVE u

ABOVE u

ABOVE u

ABOVE u

Expiration Date

10-06-2001

c A p B

c A p B

c A p B

c A p B

c A K B

c A K B

Company Name

Greenwich

D

6 M D

6 M D

6 M D

6 M D

M D 6

D M 6

Inspector ASTIUST Project

Count Description

Mack W 17/0 Compliance Assurance

Compliance Assurance

Mack_W Compliance Assurance

Mack_W 15/0 Compliance Assurance

03-27-2001 144

03-27-2001 169

N N

Repaired Component Which Has Or Could Cause A Discharge

Secondary Containment Repaired Per 62-761.500(l)(E)

End of Data for Facility#: 9502639

·1 0 h ._; (~nr•7 . J .__, L'

ht1o:/ /tlhora6.dep.state.fl.us/ww-vv _ stcm/reports/STCM _Cover_ Page _Report. asp 9/21/01

' " .da Department of Environmental.tection

Twin Towers Office Bldg. • 2600 Blair Stone Road • Tallahassee, Flonda 3239~-2'100

Division of Waste Management Bureau ofPetro)cum Storage Systems


.., o· i '· , ... , .... , -) uu:Lo

I

Facility ID I C) if' llJ3'71 County I Inspection Date I £:-9 ......- {') 2

Facility Name I }3 i . C ~ Sov~ CJUT LLC,.I

Latitude G:ll ~ ':6,t)' I Longitude I X/ 0 3]' .53"

Facility Type I& 11< P,..-.,c,l'"<-f

L/L Method I /f(iiJ5 . I Check box to identify type of inspection performed. Update latitude/longitude as necessary. IIUSTs II ATSs jJs- #Mineral

Provide Lat!Long Detennination MethOO. ("Map", "AGPS" (Magellan), "GGPS" (Trimble). Inspected lnspec~ed AcidThs Provide the count ofUSTs- ASTs- Mineral Acid tanks reviewed during this inspection Inspected

COMPLlANCE ASSURANCE INSPECTIONS Compliance Inspection (Annual) TCI Discharge Project- Short Fonn Evaluation (TCI not req'd) IDI I

- Compliance Inspection (DRF received ) TCDI Compliance Inspection (Complaint received) TCPI lnstallation ln~ction Discharge Prevention & Response Inspection DPRl [ Closure Inspection Discharge Prevention & Response Certificate Issued YES I NO Compliance Re-lnspection vrctt) y

Financial Responsibility...., Verify owner's coverage. Select coverage type; prm·ide Carrier or Mechanism info, as appropriate.

None Insurance Other coverage meets federal financial responsibility requirements

Insurance Carrier:--------------- Effective Date:----- Expiration Date: _____ {if applicable)

Other Mechanism: --------------- Effective Date:----- Expiration Date: (if applicable)

. Page~of_/_

~ . FDER Storage Tank Inspectio.ver Page for: 9502639 · • Florida Department of Environmental Protection



Name: B C X Corp



Page 1 of3

r (·"-. v

,., n ria '.J I.J L ./

1903 E Adams St Jacksonville, FL 32202-1209

Contact: Phelps, Charles

Type: Bulk Product/Coastal Status: Open ·

Phone: 904-356-3391

Account Owner Information Name: B CX

P 0 Box 25

Waycross, GA 31502

Phone: 912-338-0402

Tank Owner Information Name: B CX

P 0 Box 25

Waycross, GA 31502

Phone: 912-338-0402

Tank Size Content #

10 15000 Waste Oil

11 30000 Waste Oil

12 12000 Petroleum Additive



Installed

07/01/1960

07/01/1970

07/01/1990

07/0111990

07/01/1960

Latitude: 30:19:19.0000

Longitude: 81:37:56.0000

LL Method: AGPS


ABOVE T c

ABOVE T c K

ABOVE T c

ABOVE T c w

ABOVE T K

J,.-.'"'·1/tl\,nr::~h r1Pn c:taie.fl.us./stcm/STCM RepoJis/STCM Cover Pag:e_Report.asp

Pipe Monit

A 6 B M L D

A 6 B M L D

A 6 B M

D

A 6 B M

D

A D B M

8/9/2002

FDliP Storage Tank Inspecti.over Page for: 9502639 • Page 2 of3 ..~ ....-~ /

~.: ~~~; 3 0 i·. I ·._; \,_j

' 18 50000 Waste Oil 06/01/1960 ABOVE T c A 6

B M D

19 20000 Petroleum Additive 06/01/1960 ABOVE T .c A 6 B M

D

2 630000 Waste Oil 07/0111940 ABOVE T K A M B D

6

20 15000 Waste Oil 06/0111960 . ABOVE T c A 6 p B M

D

21 15000 Waste Oil 06/01/1960 ABOVE T c A 6 p B M

D


D


D

24 20000 Waste Oil 06/0111960 ABOVE T c A 6 p B M

D

3 300000 Waste Oil 07/01/1940 ABOVE T c A M K B D

6

5 300000 Petroleum Additive 07/01/1940 ABOVE T c A D K B M

6

***Note: Construction, Piping, and 1\fonitoring Info not shown for CLOSED tanks (Status of A or B).


FR Type Effective Expiration Company Name Date Date

Insurance 10/06/2001 10/06/2001 Greenwich


Activity Date Results Inspector

AST/UST Project Code Done Count Description

8/9/2002

\ • FDEJI Storag~Tartk Inspectio.ver Page for: 9502639 • Page "3 of 3

1 0 /- D 0 31 0

TCI 03/27/2001 Minor Out-Of-Compliance Mack_W 17/0 Compliance Assuranc


NCLI 04/13/2001

TCR 06/26/2001

CRLE 06/26/2001

DRFR 09/20/2001

IRFR 09/20/2001

TDI 09/21/2001

TCDI 09/2112001

CRLE 09/25/2001

Open Violations

Insp Date Viol#

03/27/2001 13

03/27/2001 144

03/27/2001 169

09/21/2001 3

09/21/2001 46

09/21/2001 162

Compliance Assuranc

In-Compliance Mack W 15/0 Compliance Assuranc

Mack W Compliance Assuranc

Discharge Project

Discharge Project

Discharge Project

Significant Out-Of-Compliance Mack_W 15/0 Compliance Assuranc

Compliance Assuranc

Sig v· I . T L I

10 at10n ext eve

Exterior Coatings N N N B


Secondary Containment Repaired Pet 62-761.500( 1 )(E) Financial Responsibility

N Penetrations 1brough Containment Properly Sealed

N Stormwater Drawn Off Within One Week

Discharge Information

Discharge Date

09/1411987

12/27/1992

08/26/1995

Cleanup · Status

Inactive

Inactive

Inactive

End of Data for Facility #: 9502639

Score EligibiJity Info Site Manager

8/9/2002

. , ....... A • 1C

·• !'!lf.tda Department of Environmental otection Twin Towers Office Bldg. • 2600 Blair Stone Road • Tallahassee, Florida 3239S.-2400

Division of Waste Management . Bureau of Petroleum Storage Systems

Storage Tank Facility Compliance Inspection Report·

f-. 0032 \_.!

~acility ID I '1 sfo ( v1 ') I County I D ( I VCl I Inspection Date l J 0 ~ I ~ 0 .2

Facility Name I ./3 C i (c,~ _J . . I

Facility Type I~~~ lk J..)l.(•cilt Lf

Latit~de ti r 0 11 . ) I 4 " Longit~de I.~ I . ~17 ' ) i/' Check box to identifY type of inspection pcrfonned. Update latitude/longitude as necessary. Provide Lat!Long Detennination·Method. ("Map", "AGPS" (Magellan), "GGPS" (Trimble). Provide the count ofUSTs- ASTs- Mineral Acid tanks reviewed durin this ins ection·

COMPLIANCE ASSURANCE INSPECI'IONS Compliancelnspection (AnnuaJ~ TCI Discharge Project- ghort Form Evaluation {TCI not req'd) Compliance Inspection (DRF received) TCDI Compliance Inspection (Complaint received) TCPI Installation In~ on Di8charge Prevention & Response Inspecti()n ClosUr-e Inspection TXI l · 1 Discharge Prevention & Response Certificate Issued Conipliance Re"Inspection. TCR ,.,

ector's Com merits I Violation Descri tion

TDI I . I

DPRI J YES I NO

Violation Code

Financial Responsibility- Verify owner's coverage.. Select coverage type; provide Carrier or Mechanisin info, as appropriate.

None. Insurance Other coverage meets federal fmancial respo..,sibility requirements

Insurance Carrier:· ___ ...;....... __ -:------------' Effective Date:_. ____ Expiration Date: _____ (if applicable)

Other Mechanism: -------------- Effective Date:_· ____ .Expiration Date: (if applicable} I

J

( ; ? ~""· ~· '"";(Lj' r. L l , . "--..) c .. · ...__, r. .~

Storage Tank Program Office

7~.. ·) f '

1 J . I' . . ... , , ; /\ .·· ; . I I {( h, -, ' {.( c I/

Storage Tank.Progra,:n Office Phone Number

A~ /J.r '· J/i•,,'_L.'~. .,1,1.·1-- \I, Jrispecfor N'ame- Please Pnnt ' - ·

,{ . ; ,I \ \_/\ l · I _/ t.·. L ll I , 1' } '. 111'-?"' .{·;J

. Facili.tyRepre5entative Name- Please Print

Inspector Signature & Date Facility Representative Signature & Date

Page_\_ of1_1 __

-------- ---------------------

"' •• ~DEP'S~orage Tank lnspectio~ver Page for: 9502639 • Page 1 of3

.,., ,.., /

I '',· h \_,·

Florida Department of Environmental Protection Bureau of Petroleum Storage Systems



Facility ID#: 9502639 Name: B C X Corp

1903 E Adams St

Jacksonville, FL 32202-1209 Contact: Phelps, Charles

Phone: 904-356-3391

Account Owner Information Name: B C X

P 0 Box 25

Waycross, GA 31502 Phone: 912-338-0402·

Tank Owner Information Name:BCX

P 0 Box.25

Waycross, GA 31502 Phone: 912-338-0402

Tank Size Content Installed #

10 15000 Waste Oil 07/01/1960

11 30000 Waste Oil 07/01/1970

12 12000 Petroleum Addhive 07/01/1990

13 12000 Petroleum Additive 07/01/1990

17 1800(1 Petroleum Additive 07/01/1960


Type: Bulk Product/Coastal Status: Open

Latitude: 30:19:19.0000 Longitude: 81:37:56:0000

LL.Method: AGPS


ABOVE T c

ABOVE T c K

ABOVE T c

ABOVE T c w

ABOVE T K

Pipe

.A B L

A B L

A B

A B

A B

Monit

6 M D

6 M D

6 M D

6 M D

D M

htt ..... · 1 /tlhnr~r; Mn <:tRte.fl.us.l<:tcmlSTCM ReoortslSTCM Cover_ Page_Report.asp 8/21/2002

t U.bY -::storage 1 ank inspection Cover Page for: 9502639 • Page 2 of3

.... ~.. . • . . .. i ('!. (; .., ('· '7 4

i. • •• ) tj -~ j

18 50000 Waste Oil 06/01/1960 ABOVE T c A 6 B M

D

19 20000 Petroleum Additive 06/01/1960 ABOVE T c A 6 B M

D

2 630000 Waste Oil 07/01/1940 ABOVE T K. A M B D

6


D


D

22 15000 Waste Oil 06/01/1960 ABOVE T c .A 6 p B M

D


D

24 20000 Waste Oil. 06/01/1960 ABOVE T c A 6 p B M

D

3 300000 Waste Oil 07/0111940 ABOVE T c A M K- B D

6

5 300000 Petroleum Additive 07/01/1940 ABOVE T c A D K B M

6



FR Type Effective Expiration ·Company Name

Date Date



. Activity Date Results Inspector

AST!UST Project Code Done Count Description

htto://tlhora6.dep.state.fl. us./stcm/STCM _ Reports/STCM _Cover_ Page_ Report.asp 8/21/2002

_,. • • _FDEP Stor~ge Truik I~spectio.ver Page for: 9502639 •• Page 3 of3

.... ,, ,. ~' r-1 -, r: \U I·~ u u .):) ,_,

TCI 03/27/2001 Minor Out-Of-Compliance Mack W 17/0 Compliance Assuranc


NCLI 04/13/2001 Compliance Assuranc

TCR 06/26/2001 In-Compliance Mack V/ 15/0 Compliance Assuranc

CRLE 06/26/2001 Mack W Compliance Assuranc

DRFR 09/20/2001 Discharge Project

IRFR 09/20/2001 Discharge Project

TDI 09/21/2001 ···-

-·-- Discharge Project

TCDI 09/21/2001 Significant Out-Of-Compliance Mack W 15/0 Compliance Assuranc

CRLE 09/25/2001 Compliance Assuranc

Open Violations

Insp Date VioJ # Sig v· I . T L I 10 atwn ext eve

03/27/2001 13 N Exterior Coatings

0312712001 144

03/27/2001 169 N N


Secondary Containment Repaired Per 62-761.500(1)(E) 09/21/2001 3 09/21/2001 46

09/21/2001 162


Discharge Date

12/27/1992

08/26/1995

B Financial Responsibility N Penetrations Through Containment Properly Sealed

N Stormwater Drawn Off Within One Week

Cleanup Status Inactive

Inactive

Score Eligibility Info


Site Manager

8/21/2002

. •. • • 4 0 Florida Department of Environmental Protection

Twin Towers Office Bldg. • 2600 Blait: StfJne Road • Tallahassee. Flonda .3239~-:.!'!00

Division of Waste Management Bureau uf Petroleum Storage Systems


Facility ID 19t;;pf::?{{is1 County I .b ?t J/ t< I

Facility Na~e I.__1.,_,!3---=C,~·......,x..___C"""-Loo<;o_,_~7,o""------------' Latitude l3ool'1 'I J " Longitude I &:1 '3) '!)"~"

Check hox to identify type of inspection penormerl. Update latitudeJJongitude as necessary. Provide Lai!Long Detemiination Method. ("Map~, "AGPSh (Magellan), "GGPS" (Trimhle). Provide the count ofUSTs- ASTs- Miner.~l Acid tanks reviewed durin this ins ection

Rule Cite

Inspection Da_te 1'3 -/1-03

Facility Type lt3ui/L ef1.h/t&td: I

LIL Method ~~-+-....s-:.~o£...£.---.:...----l

Violation Code

Financial Responsibility- Verify ?~'s coverage. Select coverage type; provide Carrier or MechaJrism info, as appropriate.

None (A Insurance Other coverage ,neets federal financial responsibility requirements

Insurance Carrier:~ .... o..ed Am~ C .'ltt ..-. :h-,s l 1/ Effective Date: 7 -J )-(:);;}, Expiration Date: 1-J 1-03 (if applicable)

Other Mechanism: -------------- Effective Date:----- Expiration Date: ____ (if applicable)

3--JCJ -C) nature & Date

Pagej_or2__

j.

t •

---------------------------------------

• ,. 1 I \ f,) , 1) 1...

,, f' -, r-7

U ..\ j I Florida ·Department of Environmental Protectiob • Bureau of Petroleum Storage Systems Storage Tank Compliance Inspection Report

1

Date: 3-19-03 Page: 1 of 1 Facility Name: BCX Co_!P Facility ID: 16 9502639 Tank ID Size Tank Contents !Waste Oil Tank Use. Placement AST Tank Longitude:

No Rule Cite

I FAC 62-.. 761-:400(1 )-{2)

174 FAC 62-761.800(2)(a)l,3

16 FAC 62-761.500(1 )(e) I ,2

162 FAC 62-761 .700(3)(a)2a

169 FAC 62-761.700(3)(e)

118 FAC 62-761.640{l)(c)

170 FAC 62-761.71 0(1)

Tank Latitude:

Descriptionllnspector's Comments Field-erected/bulk & shop fabricated tanks used to store Waste Oil. Tank status is out-of-service Failure to meet registration I financial responsibility requirements, by failing to properly register systems and/or p·ay fees: no prooloffees paid-Failure to meet out of service requirements for systems taken out of service: rusty tank &pipes Secondary Containment (16, 162 & 169) Failure to meet performance standards for aboveground tanks, ·or underground tanks installed after July 13, 1998, by failing to provide proper secondary containment I liners: FAC [62-761.500(1)(e)1,2], in that the inside of the secondary containment needs to be coated with a petroleum resistant, epoxy based, waterproof sealer, approved by the Florida Department of Environmental Protection Failure to meet aboveground tank repair, operation, and maintenance standards, by failing to draw storm water off within one week: water with sheen in secondary containment Failure to meet aboveground tank repair, operation, and maintenance standards, by failing to repair secondary containment in accordance with 62-761.500(1)(e): cracks in secondary containment Release Detection (118) Failure to meet release detection perfomiance standards, by failing to have a written release detection response level (RDRL): does not properly descnbe release detection method Records (170) Failure to meet recordkeeping requirements, by failing to have permanent records available within flve working days notice, and provide reasonable facility access for compliance inspections conducted at reasonable times:

Tank #2.doc Page 1 of 1

. . ·FDEP Storage Tank Inspect.Cover Page for: 9502639 _ . Page 1 of 4

r<" ·· · n · -Q.Q-1-+- 1\111 ,,.,.ev-~c lY\ =t"vt ~ 7-3)- D L ;,{· ""5 - ~ rrvv

Florida Department of Environmental Protection Bureau of Petroleum Storage Systems




Name: B C X Corp

1903 E Adams St

Jacksonville, FL 32202-1209

Contact: Phelps, Charles

Phone: 904-356-3391


Type: Bulk Product/Coastal

Status: Open

Latitude: 30:19:19.0000

Longitude: 81:3 7:56.0000

LL Method: AGPS

AccoU:nfO"Wner Information Name: B CX

P 0 Box 25

;vtcdl-.e-·A-tp,L -~~y ~ ~/lv~c-( 01DiJ ~ -IY -0 3- t.J ~ I}IJ~ lf~nye~

Waycross, GA 31502

Phone: 912-338-0402

Tank Owner Information Name: B CX

P 0Box25

Waycross, GA 31502

Phone: 912-338-0402

c~.; p,fe sJ~~t ~,· ,.

. ::::ffe£ C.tv,c,v·~..f s~<:.. tp.A ..f

-+ ~s h + ./!, -u G-uUJ-e ..

Tank #

Size Content Installed Placement Status Const Pipe Monit

10

11

12

13

17

15000 Waste Oil 07/0111960 ABOVE

30000 Waste Oil 0\A ~ )L 07/0111970 ABOVE

12000 Petr~ditive 07/0111990 ABOVE M'->+e c!Jt' I ·

12000 P~ 07/0111990 ABOVE WQ~+e 0; I.

18000 ~ 07/0111960 ABOVE

~.as-fe {!) . r I

T C

T

T

T

T

c K

c

c w

K

A 6 B M L D

A 6 B M L D

A 6 B M

D

A 6 B M

D

A D B M

.. -- ····-- -·------ . -- ·- -·- ----··

' . . f"OEP Storage Tank Inspecti.ver Page for: 9502639 • Page 2 of4

'i u , .• ,..) 7 0 6 JL.,)/

18 50000 ~ Waste on6\AJ} [__ 06/01/1960 ABOVE T c A 6 B M

D

19 20000 ...Peti=glemD 8dditi-¥e' 06/0111960 ABOVE T c A 6 ,,V2e.c;fo CJ , ~ I B M

D

2 6?0000 Waste Oil !) \A.\ \L 07/01/1940 ABOVE T K A M B D

6


D


D

22 15000 Waste Oil 06/01/1960 A}30VE T c A 6 p B M

D

23 10000 Waste Oil 06/0111960 ABOVE T c A 6 p B M

D


D • 3 300000 Waste Oil~~ l (._. 07/01/1940 ABOVE T c A M

I K B D 6

5 300000 J.>etrolsoo=1 Additive"!) 07/01 I 1940 ABOVE T c A D

A.No~Q_ o: I f?IA\ \G K B M 6



FR Type Effective Expiration Company Name Date Date



Activity Date Results Inspector AST/UST Project Code Done Count · Description

_ FQEP Stur'!ge Tank Inspecti.over Page for: 9502639 • I: 'I ~

Page 3 of4

,. - ~-, n 4 o· (., I . . . I

·-- ,J '- L• .

IRFR 09/20/2001 Torsanko_G Discharge Project

Completion Notes:failure OfS.C./Installation Failure/Leak In Wall

DRFR 09/20/2001 Discharge Project

IRFR 09/20/2001 ·Discharge Project

TDI 09/21/2001 Discharge Project

TCDI 09/21/2001 Significant Out-Of-Compliance Mack W 15/0 Compliance Assuran·

CRLE 09/25/2001 Compliance Assuran

TCR 08/09/2002 Significant Out-Of-Compliance Mack W 15/0 ... C~Hnpliarice A,!t$.uran

CRLE 08/22/2002 Compliance Assuran·

TCR 1 0/01/2002 In-Compliance Compliance Assuran·

CRLE 10/01/2002

Open Violations

Insp Date Viol#

03/27/2001 13

03/27/2001 144

03/27/2001 169

09/21/2001 3

09/2112001 46

09/21/2001 162

08/09/2002 .3 08/09/2002 13

08/09/2002 144

08/09/2002 169


Discharge Date

12/27/1992

08/26/1995

Compliance Assuran

...

Sig v· I . T t L I

10 at10n ex eve

N N N

B N N

Exterior Coatings

Repaired Component Which Has Or Could Cause A Discharge Secondary Containment Repaired Per 62-761.500(1)(E)

Financial Responsibility

Penetrations Through Containment Properly Sealed

Stonnwater Drawn Off Within One Week

B Financial Respunsibility

N · Exterior Coatings

N Repaired Component Which Has Or Could Cause A Discharge

N Secondary Containment Repaired Per 62-761.500(1 )(E)

Cleanup Status

Score Eligibility Info Site Manager

Inactive

Inactive

29

29

3/3/2003

... ....

F!da Department of Environinental,tection ,, Twin Towers Office Bldg. • 2600 Blair St.une l<oad • Tallahassee. Fiend;, 3239';-240d U 6

DiYision of Waste Management Bureau of Petroleum Storage Systems


i • I I .. , (' 41 u l_i

Facility ID I 9 So ZeD 3 Gf County I ])J ...;...,. 1 Inspection Date l G - 3 -'-':I

Facility Name lL-..-:B=--C_._'t __ Co____,r1or''---------------' Facility Type I 'E" ik T}Jd-Jctlwtl er, ;,!~

. . Latitude l 3::? 0 j Cf 'lO " Longitude I1S 1 o 3 7 'So "

Check hex to identifY type ofinspection performed. Update latitude/longitude as necessary. Provide Lat!Long Determination Method. ("Map", "AGPS" (Magellan), "GGPS" (Trimble). Provide the count ofUSTs- ASTs- Mineral Acid tanks reviewed duriJ1 this ins ection

COMPLIANCE ASSURANCE INSPECfiONS

Complianc.~ ~tion (Annual) TCJ Discharge Project- ShPr!Form Evaluation[_TCI not n:q_'d) Compliance Inspection [DRF received) TCDI Compliance Inspection {Coml'Jaint received) TCPI Installation Inspection TIN Discharge Prevention & Response Inspection Closure Inspection Discharge Prevention & Response Certificate Issued Compliance Re-lnspection VTCR) }( -Rule Cite

TDI I l

DPRI I YES . I NO

Financial Responsibility- Verify owner's coverage. Select coverage type; pro\·ide Carrier or Mechanism info, as appropriate.

. None ~ Insurance Other coverage meets..federal fmancial responsibility requirements ----Insurance Carrier: JNIJI/rJ.i .J! lrt?.../3t:JR.. Effective Date: 7} i 1 }t:J.!.Expiration Date: ? /'St J~tf (if applicable)

I /

Other Mechanism: --------------- Effective Date: ____ Expiration Date: _____ (if applicable)

Page _/_. of _1.:__

(. • 1 r. • • • . Florida Department of Environm I Protection .e Bureau of Petroleum rage Systems U

'': n 4 2 u u . 'Storage Tank Facility Compliance Inspection Report

_ ~cility Name: Be'/.· Co;rp, Facility ID: 9 5o2v 3ot Date: G ~ 3 -o:f

Rule Cite Description I Inspector's Comments

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60 t'l'l I

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'' ' • •

Florida Department o]Environmental .. tection Twm Towers Office Bldg. • 2o00 Blair Stone Road • Tallahassee, F'lomJ;, J239~•-2'100

Division of Waste Management Bureau of Petroleum Storage Systems .


.., l'"': tu (\ ("' 1 "7 : . : i '-,.

- '·-' . v

Facility ID I Cf 5D ZG 3 Cf County I J> ... h.k:t I Inspection D~te I (; , 3 -O 4

Facility Name IL-~TS.,_C=-...tx~· --=Co~r-Fp-'--. --------~---' I

f!' Facility Type I &1~ froJJct J, '114i;~~

1~ ... 1~~

Latitude I 3o 0 j'1 '2a " Longitude l ~; 0 '31 '50 " Check hox to identify type of inspection perfonned. Update latitude/longitude as necessary. Provide Lat/Long Dctennination Method. {"Map", "AGPS" (Magellan), "GGPS" (Trimble}. Provide the count ofUSTs- ASTs- Mineral Acid tanks reviewed durin this ins ection

#USTs Inspected ~

COMPLlANCE ASSURANCE INSPECTIONS C()!l!P]iance lnspectio11 (.t\rnl~) TCI) )( . Dischar_g_e :er.ru~ct- Short Form Evaluation (TCI not req'd) TDI .I Compliance Inspection (DRF received ) TCDI I Compliance Inspection (Complaint received) TCPI ,,··,::':i:.:' · .. ':. :.: :: < ''':· · .. J'J!;RMJNA,L'FAClLlTY

Installation Inspection TIN Discharge Prevention & Response Inspection DPRI l Closure In_spection TXl Discharge Prevention & Response Certificate Issued YES I NO Compliance Re-lnspection TCR ':· .. =.,:'=' ·,. .. ::·=: : ::::· '': :::•=·= 'DPRCCertifieateNurribei::# •

Rule Cite Violation Code

Financial Responsibility- Verify owner's coverage. Select coverage type; provide Carrier or Mechanisminfo, as appropriate.

None Insurance Other co· erage meets federal financial responsibility requirements

Insurance Carrier: T~,-'1.., Htu' be I"' Effective Date: 7 )-si /.o } • I

Expiration Date: 7 {;;jo.:./ (if applicable) i •

Other Mechanism: --------------- Effective Date: ----- Expiration Date: ___ (if applicable)

Page_/ _ of __k_

.. ·-·--- -----··--------------------------------

· F~~rid~ D~~artment of Envirom.al Protection. • Bureau of Petroleun8rage Systems Storage Tank Facility Compliance Inspection Report 1 D JU44

_ .icility Name: B C f. Corp Facility ID: q So Z G ·3q Date: CO -3 ,o...;

Rule Cite Description I Inspector's Comments -'J t ~7('_ \ ; ..;/ "1 ivill :) IC, J-f& ,JPr f(pq t?c~-t.t:/ {74/ AlA.ve'

hcrL he e.,, res" IJ eol. V ~ ul ~ i' o ., 114 OOc:'l'l \='o,... /1'\oi ~""\&!;., -1. e..',. ; .. ., ro .r~ 0 5 t r.'l'-1

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IG -'i (i. 1.

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/{ol, 700 /1 )(~) I .4,, ,.s t .. .,..JLs ('.-..~ ;J.e.. Ct. s: ...... k 'i'no..Jfe.d Cdvtcrc:.t~ (d.., -&..;"' -

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i:"'c. ".reeo~ . o.-, CoJe. r~ (\"10:) t of "---"'

(a~~~.iP.i-.1\""'C:~t..· floor. C"'ac/Ls j'"''. t ..... e Se co .,.._o( 111..ro./ C0'-1 f.A ;"".-.~"' ~ I

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7 77 .... 7 ./

Paoe Z of 2 0--

,. -,•· FDEP·St~rage Tank Inspecti.over Page for: 9502639 • Page 1 of 4

~~ ...

. 6r::; T.le. ) ' ________-// Florida Department of Environmental Protection


'l ('· .u ..

' (J


Facility ID#: 9502639 Name: B C X Corp

Facility Information r ..... j """''

Typ(ii_u_lk_P_r_oc:::d-;==c-U.....:.C..:_~

1903 E Adams St

Status: Open Latitude: 30:19:20.2108

Longitude: 81:37:50.6901 · LL Method: DPHO

Jacksonville, FL 32202-1209 LL Status: REVIEWED Contact: Phelps, Charles .ftrreH (A rJe, Status Date: I 0//06/2003

Phone: 904-356-3391 f"je :· -~ ~ 3 -o1 io f""'t; ·55 G~ 0~~5

Account Owner Information Name: Seven Out Lie

1859 E Adams Street Effective Date: 05/29/2003 Placard#/Date: 193 771 - 06/03/2003

Tank #

10

11

12

13

Size

15000 .

30000 . ~---~---·---

12000

12080

;'),amJ

Content

Waste Oil

Waste Oil

Waste Oil

Waste Oil

Installed Placement

07/01/1960 ABOVE

07/01/1970 ABOVE

07/01/1990 ABOVE

07/0111990 ABOVE

Status

T

T

T

T

Const

c

c K u

c K

c

http://tlhora6.dep.state.fl.us/stcm/STCM_Reports/STCM_ Cover_Page_Report.asp

Pipe

A B L

A B L I D

A L B I D

A

Monit'

6Q M D

6 M D Q

6 M D Q

6

2/6/2004

.. FDEP.'Sto;age TRnk lnspecti.over Page for: 9502639

17 ~ WasteOil

* 18 ~eoo- Waste Oil

s.ooo

19 20()96- Wast~ Oil

z~ooo I

@ .~_epoo-:- Waste Oil

( (C ) (ptxJ j ()0£}

20 l-5000~ Waste Oil

z.t;,,ooo

21 l50ee- WasteOil zo,{)(J()

22 ·l-Sf100 Waste Oil 2D,ODO

23 -W66tJ Waste Oil 2-ojooo

24 zOOOo- Waste Oil 2~oud

07/0111960

06/01/1960

06/01/1960

07/01/1940

06/01/1960

06/0111960

06/01/1960

06/0111960

06/0111960

ABOVE

ABOVE

ABOVE.

ABOVE

ABOVE

ABOVE

ABOVE

ABOVE

ABOVE

•••

T

T

T

T

T

T

T

T

T

w

K c

c K u

c K

c u K

c K p

c p K

c p K

c p K

c p K

http://tlhora6.dep.state.fl.us/stcrn!STCM _Reports/STCM _Cover _Page_ Report.asp

Page 2 of4

L B I D

A L B I D

A L B I D

A L B I D

A B L I D

A L B I D

A B I L D

A B I L D

A B I L D

A B I

n ('. ·1 6 () ::._; -'t

M D Q

D M Q 6

6 M D Q

6 M D Q

M D 6 Q

6 M D Q

6 M D Q

6 M D Q

6 M D Q

6 M D

2/6/2004

.. '

- ·-·-· -· .... ----· .. -· . - . --·· -· --

~

FDEP'Storage Tank Inspecti.over Page for: 9502639 • 3 300000 Waste Oil 07/0l/1940 ABOVE T ... ----

5 #QQ88tr Waste Oil 07/01/1940 ABOVE T

250,000

***Note: Construction, Piping, and Monitoring Info not shown JQI:" CLOSED tanks (Status of A or B).


FR Type

Insurance


Effective Date

07/3112002

Expiration Date

07/31/2003

Page 3 of4

1 C! 6 "C47 u _! ~-L Q D

c A M u B D K L 6

D Q I

c A D u B M K L 6

D Q I

Company Name

Great American

Activity Code

Date Done Results ASTIUST

Inspector C t Project

Description oun

TCR 08/09/2002 Significant Out-Of-Compliance Mack W 15/0 Compliance Assuran< ..... ·-·-··-- .... -- ..... __ ,. _______ .. -·----·---··-··-.. ·----·----.. ---·

CRLE 08/22/2002 Compliance Assuran( ------·--·----··--·--------------------------·-·----------------

TCR 1 0/01/2002 In-Compliance Compliance Assuran< ----·-""-·-·-·-·--· ·- ·--·--·----.. - ............. _,_·-···--·----·- .. --.-·--·--·-------·---------------------

CRLE 1 0/01/2002 Compliance Assuran<

TCI 03119/2003 Significant Out-Of-Compliance Mack V.,T 15/0 Compliance Assuran<

CRLE 03/25/2003 Compliance Assuran< -----·-·--·------ ·- --------·--··---··. ···-~- -··· -------- -·- ····-------·-··-···-------···-----·-·----··--------------·--···--··--··· ····-- ········-

RRBD 01/28/2004 Significant Out-Of-Compliance Loeffler K Compliance Assuran<

Open Violations

Insp Date Viol# Sig Violation Text

http://t1hora6.dep.state.fl.us/stcm/STCM_Reports/STCM_ Cover_Page_Report.asp 2/6/2004

- ~

. .·. FDEP·'Storage Tank Inspecti.over Page for: 950.263.9 • Page 4 of4

03/27/2001 13

03/27/2001 144

03/27/2001 169

09/2112001 3

09/21/2001 46

09/2112001 162

08/09/2002 3

08/09/2002 13

08/09/2002 144

08/09/2002 169

03/19/2003 I 03/19/2003 16

-o3/19/2003 118

03/19/2003 162

03/19/2003 169

03119/2003 174 ~· -· v-01 /2si2oo47sc:

v 01128/2004 d) /01128/2004 ~

\ .. 01128/2004 ~ ,.,. 0 112 8/2004 46 .

; v 01128/2004 JJ< \ . 01128/2004 .@

I vol/28/2004 ~ ! .; 01/28/2004 ~ \_ .fOl/28/2004 174

).":f(,


Discharge Date

12/27/1992

08/26/1995

'I Cl 6 Level

N N N B N N B N N N N B N N N N N B N B N N N N N N

Exterior Coatings


Secondary Containment Repaired Per 62-761.500(1)(£)


· Penetrations Through Containment Properly Sealed Stonnwater Drawn OffWithin One Week


Exterior Coatings


Secondary Containment Repaired Per 62-761.500(1 )(E)

Systems Registered; Fees Paid

Secondary Containment/Liners

Release Detection Response Level Described In Writing

Stcinnwater Drawn Off Within One Week

Secondary Containment Repaired Per 62-761.500(1 )(E) Requirements Met For Out Of Service Systems Systems Registered; Fees Paid - aoo o{ G; /5/o 3- o'-J

Financial Responsibility - io b.:! (~•ied Exterior Coatings

Secondary Containment/Liners

Penetrations Through Containment Properly Sealed

Release Detection Response Level Described In Writing

Repaired Component \Vhich Has Or Could Cause A Discharge

Stonnwater Drawn Off Within One Week - ( ..... .,, .. t J-;f.

Secondary Containment Repaired Per 62-761.500(1 )(E) Requirements Met For Out Of Service Systems

.~-

Cleanup Score Eligibility Info Site Manager Status

Inactive 29 Cumm.ings_C

Inactive 29 Cummings_C


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A) t.IHAL fUEL TAN~ #10 25' ~IGH/ .:W Cll B) METAL FUEL TAN 115 40' HIGH/ 31' Clf C) METAL FUEL TAN NO # 14' HIGH/ 24' C D) METAL FUEL TANK 112 25' HIGH/ 31' CIF E) IAETAL FUEL TANK 114 25' HIGH/ 31' CIF f) t.IETAL FUEL TANK 116 40' HIGH/ 31' ClF G) (METAL FUEL TANK 117 JO' HIGH/ 31' Cl~ H) 1.4ETAL fUEL TANK f1J 25' HIGH/ 31' C1~ ll t.IETAL FUEL TANK NO /1 32' HIGH/ 31' C J t.IETAL FUEL TANK 120 24' HIGH/ 31' CIF K _METAL FUEL TANK #22 24' HIGH/ 31' CIF L) t.IETAt FUEL TANK #21 24' HIGH/ 31' CIR M) METAL FUEL TANK 123 17' HIGH/ 31' CIR N) METAL FUEL TANK #i4 30' HIGH/ 31' (;IF O) METAL FUEL TANK 12' HIGH/ 31' CIR. P) METAL -FUEL TAN14' HIGH/ 31' CIR. 0) METAL FUEL TAN 12' HIGH/ 31' CIR. R) I.IETAL WELL PIPE e· HIGH/ 24" CIR. S) METAL WELL PIPE 16' HIGH/ 24" CIR.

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Documents

· Jun-Z3-04 09:57am From-OFFICE OF • GEN COUNSEL +904-630-1731 T-194 P.003/004 F-995 JEPB Rules and the Ordinanc:3 Code, by continually failing to correct the violations at the