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Agenda 06/13/2017 Item #16C206/13/2017 EXECUTIVE SUMMARY Recommendation to approve the revenue earning Florida Department of Environmental Protection (FDEP) Contract No. GC919 authorizing Collier County to administer FDEP’s Storage Tank System Compliance Verification Program. OBJECTIVE: To improve the safety and environmental compliance of storage tanks within the county, the Board is requested to approve and execute revenue earning FDEP Contract No. GC919. CONSIDERATIONS: Collier County has continuously maintained revenue-earning contracts with FDEP since 1992 to undertake inspections of regulated storage tanks. The objective of the storage tanks inspection program, which is strongly supported by the Collier County Risk Management Division, is part of the Solid and Hazardous Waste Management Division’s (SHWMD) ongoing work to protect the groundwater, lands, and surface waters of the county from accidental discharges of hazardous materials stored in regulated tanks. One gallon of spilled fuel can contaminate one million gallons of drinking water. The current contract, GC-690, began July 1, 2007, and will end June 30, 2017. The new ten-year revenue- earning contract, GC919, authorizes Collier County to regulate hazardous material storage tank facilities within the County as governed by Rules 62-761/762, Florida Administrative Code (FAC) and Chapter 376, Florida Statutes (FS). The regulation of storage tanks essentially involves SHWMD specialists inspecting about three hundred of the over seven hundred registered tanks in the county on an annual rotating basis, and also providing assistance to both public and private tank owners to remain in compliance and safely and efficiently operate their tank systems. In the event contract GC919 is not approved by Collier County it is likely that the FDEP would contract an adjacent county to inspect and enforce the above statutory and regulation provisions within Collier County. The benefit of this program to the county is very significant in both environmental and financial terms as large fuel spills often cost hundreds of thousand of dollars and years of time to cleanup. It is believed that the diligence and effectivness of this program has helped Collier County avoid such catastrophic events. FISCAL IMPACT: Compensation received for contract execution is dependent upon the annual FDEP tank inspection task assignments, but is not to exceed $1,066,261 over 10 years. It is estimated that the revenue earned would cover over 51% of the county salary, expenses and vehicle costs of the two FTE program. Revenues earned for this program will be recorded in the Solid & Hazardous Waste Disposal Fund (470). LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This program partially satisfies Section 54-58 of the Codes & Ordinances of Collier County for the purposes of protecting the groundwater, freshwater, surface waters, and other non-tidal water resources from all sources of pollution in the County. RECOMMENDATION: That the Board approves the contract, authorizes the Chair to execute Contract GC No. 919, and authorizes staff to fulfill the task assignments as provided by FDEP. Prepared by: Philip Snyderburn, Principal Environmental Specialist, Solid & Hazardous Waste Management Division ATTACHMENT(S) 1. [Linked] Attachment 1 - GC919 - Contract - Attachments & Rule Walkover (2017-4-27) (PDF) 16.C.2 Packet Pg. 709 06/13/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doc ID: 3179 Item Summary: Recommendation to approve the revenue earning Florida Department of Environmental Protection (FDEP) Contract No. GC919 authorizing Collier County to administer FDEP’s Storage Tank System Compliance Verification Program. Meeting Date: 06/13/2017 Prepared by: Title: – Public Utilities Department Name: Heather Bustos 05/10/2017 12:54 PM Submitted by: Title: Division Director - Solid Waste – Solid and Hazardous Waste Name: Dan Rodriguez 05/10/2017 12:54 PM Approved By: Review: Public Utilities Department Margie Hapke Additional Reviewer Completed 05/10/2017 1:48 PM Procurement Services Lissett DeLaRosa Level 1 Purchasing Gatekeeper Completed 05/10/2017 2:10 PM Procurement Services Sandra Herrera Additional Reviewer Completed 05/12/2017 7:43 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 05/15/2017 3:08 PM Solid and Hazardous Waste Dan Rodriguez Additional Reviewer Completed 05/15/2017 3:11 PM Procurement Services Ted Coyman Additional Reviewer Completed 05/16/2017 5:45 PM Public Utilities Department Heather Bustos Level 1 Division Reviewer Completed 05/19/2017 10:10 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 05/26/2017 3:48 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 05/31/2017 8:58 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/31/2017 2:00 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/01/2017 12:57 PM Budget and Management Office Ed Finn Additional Reviewer Completed 06/02/2017 4:55 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/04/2017 11:21 AM Board of County Commissioners MaryJo Brock Meeting Pending 06/13/2017 9:00 AM 16.C.2 Packet Pg. 710 DEP Contract No. GC919 CONTRACT THIS CONTRACT is entered into between the FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (Department), whose address is 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000 and COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, whose address is Collier County Solid & Hazardous Waste Management Department, 3339 Tamiami Trail East, Suite 302, Naples, Florida, 34112, (Contractor), to perform compliance inspections within the jurisdictional (geographical) boundaries of the specified counties, including facilities registered to the Contractor as required by an executed Task Assignment(s), NOW, THEREFORE, the parties agree as follows; SERVICES AND P RFORMANCE 1 _ SERVICES. Department does hereby retain, and Contractor agrees to perform compliance inspections within the jurisdictional (geographical) boundaries of the specified counties, including facilities registered to the Contractor as required by an executed Task Assignment(s) and Contractor's response thereto, incorporated herein by reference, and in accordance with Attachment A, Scope of Work - Level 1 and if applicable Attachment B, Scope of Work — Level 2 (Scope) and all exhibits and Attachments named and incorporated herein by reference. Contractor has been determined to be a vendor to the Department under this Contract. 2. WORK. A. Contractor shall provide the services specified in the Scope (Work). Department shall authorize all work assignments by Task Assignment Notification Form (TA) or Task Assignment Change Order Form (TACO) (copies attached hereto and made a part hereof as Attachment C and D respectively), or by issuing a MyFloridaMarketPlace (MFMP) Purchase Order (PO) or MFM P Change Order (CO). B. Contractor, or its subcontractors if authorized under this Contract, shall not commence Work until the Contract, and any necessary Amendments or Change Orders, have been fully executed by both Department and Contractor. Contractor, or its subcontractors if authorized under this Contract, shall not commence Work until either 1) a TAITACO has been fully executed, by both Department and Contractor, or 2) a PO or PO Change Order(CO) has been issued. C. In the event services are required that are within the general description of services, but are not specifically set out in the Scope, Department and Contractor reserve the right to negotiate the Task Assignments covering performance of those required services. D. There is no minimum amount of Work guaranteed as a result of th is Contract. Any and all Work assigned will be at the sole discretion of the Department, E. Department reserves the right to not authorize any Work, and may suspend or terminate for cause any Work assigned to Contractor under this or any other contract, if and in the event that the Department and Contractor (or any of its affiliates or authorized subcontractors) are adverse in any litigation, administrative proceeding or alternative dispute resolution, until such adverse relationship is resolved either by agreement or by final non -appealable order of a court. 3. STANDARD OF CARE FOR PERFORMANCE. A. Contractor shall perform as an independent contractor and not as an agent, representative, or employee of the Department. B. Contractor shall perform the services in a proper and satisfactory manner as determined by the Department. Any and all such equipment, products or materials necessary to perform these services, or requirements as further stated herein, shall be supplied by the Contractor. DEP Contract No. GC919, Page 1 of 15 (Appmy l T"&te oa02im17) U C_ Contractor shall provide competent, suitably qualified personnel. Contractor must notify the Department's Contract Manager of any changes in the personnel identified in this Contract. Notification shall include a detailed explanation of the need to change personnel and the Contractor's documentation that proposed replacement personnel have equal or greater qualifications and experience_ D. Contractor shall perform the services in a manner consistent with that level of care and skill ordinarily exercised by other contractors performing the same or similar services under similar circumstances at the time performed. 4. TERM OF CONTRACT. A. Initial Term. This Contract shall begin July 1, 2017, and shall remain in effect for a period of ten (10) years, inclusive. B. Renewal Term. An "X" beside the correct provision in this section signifies that the provision is applicable to the Contract. ® This Contract may be renewed, in writing, on the same terms and conditions as the original Contract and any amendments thereto, for a period no greater than the term above, or three (3) years, whichever is longer. All renewals are contingent upon satisfactory performance by Contractor. Renewals maybe for the entire period or in increments. ❑ This Contract may not be renewed. COMPENSATION 5. COMPENSATION. A_ As consideration for the services rendered by Contractor under the terms of this Contract, the Department shall pay the Contractor on a combination fee-schedulelcost-reimbursement basis not to exceed $1,066,261.00. For the monthly operation and maintenance services as well as repair and emergency service calls, the Contractor shall be compensated on a fee -schedule basis at the rates specified in the Scope Guidance Document H, Contractual Service Payment Calculation, attached hereto and made apart hereof, It is understood that fee schedule amounts include all costs necessary to perform the work outlined herein including, but not limited to, labor, fringe benefits, overhead, supplies, and travel, but do not include reimbursement for equipment purchases. Equipment purchases costing $1,000.00 or more shall be reimbursed on a cost -reimbursement basis and must be pre -approved by the Department. B. CONTRACTOR SHALL NOT COMMENCE WORK ON ANY SERVICES THAT WILL EXCEED THE COMPENSATION AMOUNT OF THE CONTRACT UNLESS AND UNTIL THE CONTRACT IS AMENDED. It is the Contractor's responsibility to know when the authorized compensation amount of the Contract will be reached. 6. ANNUAL APPROPRIATION. Department's performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Florida Legislature. Authorization for continuation and completion of Work and payment associated therewith may be rescinded with proper notice at the discretion of the Department if state or federal appropriations are reduced or eliminated. 7. PAYMENT METHOD. A. Contractor shall submit invoices as specified in Attachment A and B. under Payments section. B. All invoices submitted must have sufficient detail for a proper pre -audit and post -audit review. C. Department must approve the final deliverable(s) before the Contractor may submit a final invoice and any forms. D. Each invoice, including appropriate supporting documentation as required herein, shall be submitted via email to the following: DEP Contract No, GC919, Page 2 of 15 (flpprored 7emplare 02f021201 Z) U Florida Department of Environmental Protection PCAP Program Attn: Department Contract Manager Email address: STR InvoicesQdeg.state.fl.us Copy: Department District Task Manager and DEQ Contract Manager B. TRAVEL. An "X" beside the correct provision in this section signifies that the provision is applicable to the Contract. ❑ Travel is not authorized under this Contract. ® Travel costs are included in the fee schedule amounts of this Contract. O Travel costs shall be paid on a cost -reimbursement basis in accordance with the paragraph contained herein of this Contract. 9. EQUIPMENT. Upon satisfactory completion of this Contract, the Contractor may retain ownership of the non -expendable personal property or equipment purchased under this Contract prior to the execution of an Amendment of said Contract. The following terms shall apply: A. The Contractor is responsible for any loss, damage, or theft of, and any loss, damage or injury caused by the use of, non -expendable personal property or equipment purchased with state funds and held in his possession for use in a contractual arrangement with the Department. B. In the event that the Department determines a need to loan equipment needed for the completion of services under this Contract to the Contractor, a Department Property Loan Agreement shall be completed and maintained in the Contract file, C. The Contractor shall have title to and use of any vehicle previously purchased under a former Contract, by its authorized employees only, for the authorized purposes of this Contract as long as the required work is being satisfactorily performed. In the event that this Contract is terminated for any reason, or the use of the vehicle is no longer needed (such as completion of the Contract), title of the vehicle shall be transferred to the Department. D. The Contractor is responsible for the implementation of adequate maintenance procedures to keep the non -expendable personal property or equipment in good operating condition. E. If the Contractor fails to perform its obligations under this Contract, the Contractor shall deliver possession and custody of all such equipment to the nearest District Office location, unless otherwise agreed, within thirty (30) calendar days of Contract termination. 10. PROMPT PAYMENT. A. Departments Contract Manager shall have five (5) business days, unless a greater period is specified herein, to inspect and approve an invoice. Department shall submit a request for payment to DFS within twenty (20) business days; and DFS shall issue a warrant within ten (10) business days thereafter. Days are calculated from the latter of the date the invoice is received or services received, inspected, and approved. Invoice payment requirements do not start until a proper and correct invoice has been received. Invoices which have to be returned to the Contractor for correction(s) will result in an uncompensated delay in payment. A Vendor Ombudsman has been established within DFS who may be contacted if a Contractor is experiencing problems in obtaining timely payment(s) from a State agency. The Vendor Ombudsman may be contacted at (850) 413-5516, per Section 215.422, F.S. S. If a warrant in payment of an invoice is not issued within forty (40) business days after receipt of a correct invoice and receipt, inspection, and approval of the goods and services, the Department shall pay the Contractor interest at a rate as established by Section 55.03(1), F.S., on the unpaid balance of the invoice. Interest payments of less than $1 will not be issued unless Contractor requests such payment. The interest rate for each calendar year for which the term of this Contract is in effect can be DEP Contract No. GC919, Page 3 of 15 -p (Awp ,sd Template OZQ2, Oi7) G• obtained from DFS' Vendor Ombudsman at the telephone numbers provided above, or the Department's Procurements Section at (850) 245-2361, per Section 215.422, F.S. 11. RELEASE OF CLAIMS. Upon payment for satisfactory completion of any portion of the Work, the Contractor shall execute and deliver to the Department a release of all claims against the Department arising under, or by virtue of, the Work, except claims which are specifically exempted by the Contractor to be set forth therein (Contractor Release, using Attachment E, Contractor Affidavit/Release of Claims). Receipt by the Department of the Contractor's Release is a condition of final payment under this Contract. Unless otherwise provided in this Contract, by State law or otherwise expressly agreed to by the parties to this Contract, final payment or settlement upon termination of this Contract shall not constitute a release or waiver of the Department's claims against the Contractor, or the Contractor's sureties, subcontractors, successors or assigns under this Contract or as against applicable performance and payment bonds. 12. PHYSICAL ACCESS AND INSPECTION. As applicable, the Department personnel shall be given access to and may observe and inspect Work being performed under this Contract, including by any of the following methods: A. Contractor shall provide access to any location or facility on which the Contractor is performing Work, or storing or staging equipment, materials or documents; B. Contractor shall permit inspection of any facility, equipment, practices, or operations required in performance of any Work; and, C. Contractor shall allow and facilitate sampling and monitoring of any substances, soils, materials or parameters at any location reasonable or necessary to assure compliance with any Work or legal requirements. PARTY REPRESENTATIVES 13, NOTICE. All notices and written communication between the parties shall be sent by electronic mail, U.S. Mail, a courier delivery service, or delivered in person. Notices shall be considered delivered when reflected by an electronic mail read receipt, a courier service delivery receipt, other mail service delivery receipt, or when receipt is acknowledged by recipient. 14. IDENTIFICATION OF CONTRACT MANAGERS. All matters shall be directed to the Contract Managers for appropriate action or disposition. Any changes to the Contract Manager information identified below must be noticed, in writing, to the other party within ten (10) calendar days of the change. Either party may provide notice to the other party by email identifying a change of a designated Contract Manager and providing the new contact information for the newly designated Contract Manager. Such notice is sufficient to effectuate this change without requiring a written amendment to the Contract. Department and the Contractor Contract Managers and contact information are provided below.. _ Contractor Deeartment Collier County Board of County Commissioners Department of Environmental Protection Collier County Solid & Hazardous Waste Dept. Division of Waste Management 3339 Tamiami Trail East, Suite 302 2600 Blair Stone Road, MS 4500 Naples, Florida, 34112 Tallahassee, Florida 32399-2400 Attn: Phil Snyderburn Attn: Roger Ruiz Phone Number: (239) 207-0920 Phone Number: (850) 245-8854 Email: i?.hilsnyderburn@colliergov.net Email: rocier_ruiz@dep.state.fl.us 15. CHANGE ORDERS AND AMENDMENTS. Department may at any time, by written order designated to be a Change Order, make any change in the Worts within the general scope of this Contract (e.g., specifications, method or manner of performance, requirements, etc.). All Change Orders are subject to the mutual agreement of both parties as evidenced in writing. Any change which causes an increase or DEP Contract No. GC919, Page 4 of 15 (ApMd remp7ete avaznan) decrease in Contractor's cost or time shall require an appropriate adjustment and modification by Amendment to this Contract. Fallowing execution of this Contract, any future Amendments or Change Orders may be executed by the Department representative with appropriate delegated authority. CONSEQUENCES FOR FAILURE TO PERFORM 16, DISPUTE RESOLUTION. Any dispute concerning performance of the Contract shall be decided as follows: A, All claims or disputes (Claims) must be presented to the Department in writing within thirty (30) days of the date such Claim arises (Notice of Dispute). The Notice of Dispute shall set out in detail all aspects of the disputed matters to be resolved, including the specific relief sought by the Contractor. Claims not presented by Notice of Dispute to Contract Manager shall be deemed waived by the Contractor. B. The parties shall make a good faith attempt to resolve Claims which may arise from time to time by informal conference within ten (10) days of the Notice of Dispute. C. Within ten (10) days of the informal conference, the Department shall provide Contractor a detailed written response to the Claim. A formal conference of the parties shall be convened no later than thirty (30) days following the Department's response to the Notice of Dispute, unless the parties mutually agree in writing to a longer period of time within which to schedule a formal conference. 1) All persons necessary to resolution of the claim or disputed matter shall attend the formal conference. 2) Minutes of the formal conference shall be taken, recorded, transcribed, and signed by the Department and the Contractor. Any terms of settlement and/or resolution reached shall be signed by all persons authorized to resolve the Claim_ D. Either party may request mediation of unresolved Claims, with the party seeking mediation to bear the expense of mediation. E. Any Claim not resolved at formal conference or mediation, may be the subject of a complaint filed in a Court of competent jurisdiction in Leon County, Florida. 17. FINANCIAL CONSEQUENCES FOR UNSATISFACTORY PERFORMANCE. A. No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re -perform the services needed for submittal of a satisfactory deliverable, at no additional cost to Department, within thirty (30) days of being notified of the unsatisfactory deliverable. B. If a satisfactory deliverable is not submitted within the specified time frame, the Department may, in its sole discretion: 1) assess liquidated damages if specified in the Contract or its attachments; 2) request from the Contractor agreement to a reduction in the amount payable; 3) suspend all Work until satisfactory performance is achieved, or 4) terminate the Contract for failure to perform. 18. CORRECTIVE ACTION PLAN. In the event that deliverables are unsatisfactory or are not submitted within the specified timeframe, the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request that a proposed Corrective Action Plan (CAP) be submitted by the Contractor to the Department. All CAPS must be able to be implemented and performed in no more than sixty (60) days. A. A CAP shall be submitted within ten (10) calendar days of the date of the letter request from the Department. The CAP shall be sent to the Department Contract Manager for review and approval. Within ten (10) calendar days of receipt of a CAP, the Department shall notify the Contractor in writing whether the CAP proposed has been accepted. If the CAP is not accepted, the Contractor shall have ten (10) calendar days from receipt of the Department letter rejecting the proposal to submit a revised proposed CAP. Failure to obtain the Department approval of a CAP as specified above shall result in the Department's termination of the Contract for cause as authorized in the Contract. DEP Contract No. GC919, Page 5 of 16 (Approved Template OP1t MO?7) CAS B. Upon the Department's notice of acceptance of a proposed CAP, the Contractor shall have ten (10) calendar days, or longer if specified in the approved CAP, to commence implementation of the accepted plan. Acceptance of the proposed CAP by the Department does not relieve the Contractor of any of its obligations under the Contract. In the event the CAP fails to correct or eliminate performance deficiencies by the Contractor, the Department shall retain the right to require additional or further remedial steps, or to terminate the Contract for failure to perform. No actions approved by the Department or steps taken by the Contractor shall estop the Department from subsequently asserting any deficiencies in performance. Contractor shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to the Department as requested by the Department Contract Manager. C. Failure to respond to a Department request for a CAP shall result in suspension or termination of the Contract. 19. PAYMENT AND PERFORMANCE BONDS. An "X" beside the correct provision in this section signifies that the provision is applicable to the Contract. ® No Payment or Performance bonds are required. ❑ Contractor shall provide executed Payment and Performance Bonds naming the Department as obligee, issued by a surety acceptable to the Department, in the amount(s) of $ ❑ Contractor may be required to provide executed Payment and/or Performance Bonds naming the Department as obligee, issued by a surety acceptable to the Department, in an amount of up to one hundred and twenty percent (120%) of the total anticipated cost of any Work. 20. LIQUIDATED DAMAGES. An 'X beside the correct provision in this section signifies that the provision is applicable to the Contract. ® No liquidated damages will be assessed. ❑ In addition to other remedies elsewhere in this Contract, and as provided by law, unless otherwise stipulated in the Scope, the Contractor hereby covenants and agrees to pay liquidated damages to the Department as follows, A. Contractor acknowledges that time is of the essence for all services provided under this Contract, and whereas the actual damages to be suffered by late performance are incapable of accurate calculation, the parties agree to the following as a reasonable estimation thereof as liquidated damages. In addition to any other provisions of this Contract, in the event that the deliverable identified in the Scope, is not completed and submitted by the close of business on the date the deliverable is due, the compensation amount stated for that portion of the Work may be reduced by five percent (5%) per week for each week the deliverable is late, with the total amount of the liquidated damages not to exceed the total compensation amount of the Scope deliverable. B. The date of submission shall be the date of receipt by the Department. C. If no Department receipt date appears or the date is illegible, the date of submission shall be deemed to be five (5) days prior to receipt by the Contract Manager. D. If completion is or will be justifiably delayed due to reasons as set out in paragraph contained herein, the Department may grant an extension of time as evidenced by a properly executed Amendment. E. If the deliverable(s) fail to comply with the requirements of this Contract, or if questions arise from review and the Contractor is so notified and requested to respond, the Contractor shall furnish the required additions, deletions, or revisions in accordance with the Scope at no additional cost to the Department. F. If the additions, deletions, and revisions are not submitted to the Department's Contract Manager in accordance with the Scope, the compensation stated for that portion of the DI=P Contract No. GC919, Page 6 of 15 (App—aa 7amplafa 0210=177) e4o Work may be reduced by five percent (5%) for each week that the requested deliverable is Late, as specified. The total reduction shall not exceed the total amount of the Work. G_ Contractor's failure to respond to a request to correct the deliverables will result in termination of the Work and forfeiture of any unpaid balance for such deliverables. Additionally, the Department, at its discretion, may re -assign future Work. 21. RETAINAGE A_ Department reserves the right to establish the amount and application of retainage on the Compliance Routine Inspection (CRI) Work to a maximum of ten percent (10%). Any retainage to be applied shall be specified in the Task Assignment. Retainage shall be withheld from each payment to the Contractor pending satisfactory completion of CRI performance criteria listed in Task Assignment and approval of all deliverables. B. Department reserves the right to withhold payment of retainage for the Contractor's failure to meet performance criteria listed in the Task Assignment. Department shall provide written notification to the Contractor of the Department's intent to withhold retainage on the Routine Compliance Inspection Work in the Task Assignment. Contractor's failure to rectify the identified deficiency within the timeframe stated in the Department's notice will result in forfeiture of retainage by the Contractor. C. If the Contractor fails to perform the requested Scope, or fails to perform the Compliance Routine Inspection Work in a satisfactory manner, Contractor shall forfeit its right to payment for the Compliance Routine Inspection Work and the retainage called for under the Task Assignment. Failure to perform includes, but is not limited to, failure to submit the required deliverables or failure to provide adequate documentation that the work was actually performed. D. No retainage shall be released or paid for uncompleted Compliance Routine Inspection Work while a Contract is suspended. E. Except as otherwise provided above, the Contractor shall be paid the retainage associated with the Work, provided the Contractor has completed the work and submits an invoice for retainage held in accordance with paragraph contained herein above. LIABILITY 22. INSURANCE. To the extent required by law, the Contractor will be self-insured against, or will secure and maintain during the life of this Contract and any renewals, Workers' Compensation Insurance for all of its employees connected with the work of this project. The Contractor shall require any and all subcontractors, if authorized under this Contract, to provide Workers' Compensation Insurance for all employees unless such employees are covered by the protection afforded by Contractor. Such self-insurance program or insurance coverage shall comply fully with the Florida Workers' Compensation law. In case any class of employees engaged in hazardous work under this Contract is not protected under the Workers' Compensation statute, the Contractor shall provide, and cause each subcontractor to provide, adequate insurance satisfactory to the Department, for the protection of its employees not otherwise protected. 23. INDEMNIFICATION. The Contractor and the Department shall each be solely responsible for the negligent or wrongful acts of its respective employees and agents acting within the scope of their employment. Further, each party shall bear its own costs of every name and description, including attorneys' fees, arising from or relating to personal injury and damage to real or personal tangible property alleged to be caused in whole or in part by its employees and agents acting within the scope of their employment. However, nothing contained herein shall constitute a waiver by the Contractor or the Department of its sovereign immunity or waiver or modification of Section 768.28, F.S. THIRD PARTIES 24. SUBCONTRACTING. An "X" beside the correct provision in this section signifies that the provision is applicable to the Contract. DEP Contract No. GC919, Page 7 of 15 (Appmwd iemp�re owaWrrl Q ❑ Contractor shall not subcontract any work under this Contract. ® A. Contractor shall not subcontract any work under this Contract without the prior written consent of the Department's Contract Manager. Department reserves the right to reject any proposed subcontractor based upon the Department's prior experience with subcontractor, subcontractor's reputation, or the Department's lack of adequate assurance of performance by subcontractor. Contractor agrees to be responsible for the fulfillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract_ B. Department shall not be liable to any subcontractor for any expenses or liabilities incurred under any subcontract, regardless of whether the Department has approved such subcontract or subcontractor. Contractor shall be solely liable to its subcontractor(s) for all expenses and liabilities incurred under any subcontract. Any subcontracts made under or in performance of this Contract must include the same conditions specified in this Contract, with the exception of insurance requirements (paragraph contained herein), and shall include a release of any rights, claims or liabilities against the Department. The level of insurance to be carried by subcontractors performing work under this Contract shall be at the discretion of Contractor. 25. NONASSIGNABILITY. Contractor shall not sell, assign or transfer any of its rights, duties or obligations under this Contract (its Rights and Duties), without the prior written consent of the Department. Contractor shall remain liable for performance of its Rights and Duties, regardless of any assignment to or assumption by any third party, notwithstanding any approval thereof by the Department. However, the Department may expressly release the Contractor from any and all Rights and Duties through a novation accompanying an approved assignment. Department may assign the Department's Rights and Duties, but shall give prior written notice of its intent to do so to the Contractor. The foregoing notwithstanding, the Contractor hereby assigns to the State any and all claims it has with respect to the Contract under the antitrust laws of the United States and the State. 26. THIRD PARTY BENEFICIARIES. This Contract is neither intended nor shall it be construed to grant any rights, privileges or interest in any third party without the mutual written agreement of the parties hereto. SUSPENSION AND TERMINATION 27. SUSPENSION. A. Department may order the Contractor in writing to suspend, delay or interrupt all or any part of the Work for failure to perform, or as otherwise specified herein, such period of time as the Department may determine to be appropriate for any of the following reasons: 1.) Contractor fails to timely and properly correct deficiencies in or performs unsatisfactory work; 2_) Contractor's or subcontractor's insurer or surety notifies the Department that any of its required insurance or bonds has lapsed or will lapse, and the Contractor fails to provide replacement insurance or bonds acceptable to the Department before the insurance or bond cancellation or termination date; 3.) Contractor or subcontractor materially violates safety laws or other constraints; 4.) Department determines that there is a threat to the public health, safety or welfare that necessitates such suspension; or 5.) For the convenience of the Department. B. If the performance of all or any part of the Work is suspended, delayed or interrupted for an unreasonable period of time by an act of the Department in administration of the Work, or by the Department's failure to act within a reasonable time to review or approve an invoice, the Department shall DEP Contract No. GC919, Page 8 of 15 (App - d Templefe 0MM017) G provide an equitable extension of the time allowed to complete the Work and modify the Scope accordingly. However, no adjustment shall be made under this clause for any suspension, delay or interruption if and to the extent that: 1.) Performance would have been suspended, delayed or interrupted by any other cause, including the fault or negligence of the Contractor; or 2.) Equitable adjustment is provided for (or excluded) under any other provision of this Contract. C. Contractor shall not be compensated for Work performed subsequent to a notice of suspension by Department. 28. TERMINATION. A. Department may terminate this Contract at any time for cause, in the event of the failure of the Contractor to fulfill any of its obligations. Prior to termination, the Department shall provide ten (10) calendar days written notice of its intent to terminate for cause, including the reasons for such, and shall provide the Contractor an opportunity to consult with the Department regarding the reasons) for termination. Contractor may be afforded the possibility of curing any default at the sole discretion of the Department. B. The Department may terminate this Contract without cause and for its convenience by giving thirty (30) calendar days written notice to the Contractor. Termination for convenience shall not entitle either party to any indirect, special or resulting damages, lost profits, costs or penalties, and the Contractor shall be entitled only to recover those amounts earned by it for authorized deliverables completed up to the date of termination (or as may be agreed to in writing by the Department for completion of all or any portion of the Work in process). GENERAL CONDITIONS 29. ATTORNEY'S FEES. In the event of any legal action to enforce the terms of this Contract, each party shall bear its own attorney's fees and costs. 30. CONFLICT OF INTEREST. Contractor covenants and warrants that it presently has no interest, and shall not acquire any interest, which would conflict in any manner or degree with its performance of this Contract or the Services required hereunder. 31. COMPLIANCE WITH APPLICABLE LAW. Contractor shall comply with all applicable federal, state and focal rules and regulations in providing services to the Department under this Contract including, but not limited to, local health and safety rules and regulations. This provision shall be included in all subcontracts issued as a result of this Contract. 32. DISQUALIFICATION. A. The employment of unauthorized aliens by the Contractor/vendor is considered a violation of Section 274A(e) of the Immigration and Nationality Act. If the Contractor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of this Contract. Contractor shall be responsible for including this provision in all subcontracts with private organizations issued as a result of this Contract. B. Contractor is required to use the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility of all employees used by the Contractor under this Contract, pursuant to State of Florida Executive Order No.: 11-118. Also, the Contractor shall include in related subcontracts, if authorized under this Contract, a requirement that subcontractors performing work or providing services pursuant to this Contract utilize the E -Verify system to verify employment eligibility of all employees used by the subcontractor for the performance of the Work. C, If Contract value exceeds one (1) million dollars, Contractor certifies that it and any of its affiliates are not scrutinized companies as identified in Section 287.135, F.S. In addition, Contractor DEP Contract No. GC 919, Page 9 of 15 (App o d Te Oafo 92 02,2017) G agrees to observe the requirements of Section 267.135, F.S., for applicable sub -agreements entered into for the performance of work under this Contract. Pursuant to Section 287.135, F.S., the Department may immediately terminate this Contract for cause if the Contractor, its affiliates, or its subcontractors are found to have submitted a false certification; or if the Contractor, its affiliates, or its subcontractors are placed on any applicable scrutinized companies list or engaged in prohibited contracting activity during the term of the Contract. As provided in Subsection 287.135($), F.S., if federal law ceases to authorize these contracting prohibitions then they shall become inoperative. 33. EXEC UTION IN COU NTERPARTS. This Contract, and any Change Orders or Amendments thereto, may be executed in two or more counterparts, each of which together shall be deemed an original, but all of which together shall constitute one and the same instrument. In the event that any signature is delivered by facsimile transmission or by e-mail delivery of a.pdf format data file, such signature shall create a valid and binding obligation of the party executing (or on whose behalf such signature is executed) with the same force and effect as if such facsimile or.pdf signature page were an original thereof, 34. FORCE MAJEURE. Contractor shall not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence of the Contractor or its employees, subcontractors or agents contributed to the delay and the delay is due directly to acts of God, wars, acts of public enemies, strikes, fires, floods, hurricanes, or other similar cause wholly beyond the Contractor's control, or for any of the foregoing that affect subcontractors or suppliers if no alternate source of supply is available to the Contractor. In case of any delay the Contractor believes is excusable, the Contractor shall notify the Department in writing of the delay or potential delay and describe the cause of the delay either 1) within five (5) days after the cause that creates or will create the delay first arose, if the Contractor could reasonably foresee that a delay could occur as a result, or 2) if delay is not reasonably foreseeable, within ten (10) days after the date the Contractor first had reason to believe that a delay could result. THE FOREGOING SHALL CONSTITUTE THE CONTRACTOR'S SOLE REMEDY OR EXCUSE. WITH RESPECT TO DELAY. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages, other than for an extension of time, shall be asserted by the Contractor against the Department. Contractor shall not be entitled to an increase in the price or payment of any kind from the Department for direct, indirect, consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist the Contractor shall perform at no increased cost, unless the Department determines, in its sole discretion, that the delay will significantly impair the value of the Contract to the State or to the Department, in which case the Department may 1) accept allocated performance or deliveries from the Contractor, provided that the Contractor grants preferential treatment to the Department with respect to products subjected to allocation, or 2) purchase from other sources (without recourse to and by the Contractor for the related costs and expenses) to replace all or part of the products that are the subject of the delay, which purchases may be deducted from the Contract quantity, or 3) terminate the Contract in whole or in part. 35. FORUM SELECTION, SEVERABILITY, AND CHOICE OF LAW. This Contract has been delivered in the State of Florida and shall be construed in accordance with substantive and procedural laws of Florida. Wherever possible, each provision of this Contract shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Contract shall be prohibited or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Contract. Any action in connection with this Contract shall be brought in a court of competent jurisdiction located in Leon County, Florida. 36. GOVERNMENTAL RESTRICTIONS. If the Contractor believes that any governmental restrictions require alteration of the material, quality, workmanship or performance of the products offered under this Contract, the Contractor shall immediately notify the Department so in writing, identifying the specific restriction and alteration. Department reserves the right and the complete discretion to accept any such DEP Contract No. GC919, Page 10 of 15 {Approved 77—plate 0707/20177 �/y LJ alteration or to cancel the Contract at no further expense to the Department. Contractor's failure to timely notify the Department of its asserted belief shall constitute a waiver of such claim, 37, HEADINGS. The headings contained herein are for convenience only, do not constitute a part of this Contract and shall not be deemed to limit or affect any of the provisions hereof. 38, INTEGRATION. This Contract contains all the terms and conditions agreed upon by the parties, which terms and conditions shall govern all transactions between the Department and the Contractor. Any alterations, variations, changes, modifications or waivers of provisions of this Contract shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Contract, unless otherwise provided herein. No oral agreements or representations shall be valid or binding upon the Department or the Contractor. No alteration or modification of the Contract terms, including substitution of product, shall be valid or binding against the Department. Contractor may not unilaterally modify the terms of this Contract by affixing additional terms to product upon delivery (e.g., attachment or inclusion of standard preprinted forms, product literature, "shrink wrap" terms accompanying or affixed to a product, whether written or electronic) or by incorporating such term s onto the Contractor's order or fiscal forms or other documents forwarded by the Contractor for payment. Department's acceptance of product or processing of documentation on forms furnished by the Contractor for approval or payment shall not constitute acceptance of the proposed modification to terms and conditions. 39, INTERPRETATION OF CONTRACT. A. Where appropriate: the singular includes the plural and vice versa; references to statutes or regulations include all statutory or regulatory provisions consolidating, amending or replacing the statute or regulation referred to; unless otherwise indicated references to Rules are to the adopted rules in the Florida Administrative Code; the words "including," "includes" and "include" shall be deemed to be followed by the words "without limitation"; unless otherwise indicated references to sections, appendices or schedules are to this Contract; words such as "herein," "hereof' and "hereunder" shall refer to the entire document in which they are contained and not to any particular provision or section; words not otherwise defined which have well-known technical or construction industry meanings, are used in accordance with such recognized meanings; references to Persons include their respective permitted successors and assigns and, in the case of Governmental Persons, Persons succeeding to their respective functions and capacities; and words of any gender used herein shall include each other gender where appropriate. B. Contractor acknowledges and agrees that it has independently reviewed this Contract with legal counsel, and that it has the requisite experience and sophistication to understand, interpret and agree to the particular language of the terms. Accordingly, if an ambiguity in (or dispute regarding the interpretation of) this Contract shall arise, the Contract shall not be interpreted or construed against the Department, and, instead, other rules of interpretation and construction shall be used 40. MODIFICATIONS REQUIRED BY LAW. Department reserves the right to revise this Contract to include additional language required by Federal agency(ies) or other sources awarding funding to the Department in support of this Contract, if applicable, and to include changes required by Florida Administrative Code rule changes. 41. MYFLORIDAMARKETPLACE TRANSACTION FEE. The State of Florida, through DMS, has instituted MyFloridaMarketPlace, a statewide e -procurement system. Pursuant to Rule 60A-1.032(1), Florida Administrative Code, payments under this Contract are exempt from the MyFloridaMarketP lace transaction fee. 42. NONDISCRIMINATION. A. Contractor certifies that no person, on the grounds of race, creed, color, religion, national origin, age, gender, or disability, shall be excluded from participation in; be denied the proceeds or benefits of; or be otherwise subjected to discrimination in performance of this Contract. DEP Contract No. GC919, Page 11 of 15 (Approved Template 02C W017) & B. Contractor certifies that neither it nor any affiliate is or has been placed on the discriminatory vendor list. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor or consultant under contract with any public entity, and may not transact business with any public entity. The Florida Department of Management Services ("DMS") is responsible for maintaining the discriminatory vendor list and posts the list on its website. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services, Office of Supplier Diversity at (850) 487-0915. C. Contractor shall comply with the Americans with Disabilities Act. 43. NON -SOLICITATION. Contractor covenants and warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Contractor to solicit or secure this Contract and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Contractor any fee, commission, percentage, gift or other consideration contingent upon or resulting from the award or making of this Contract. 44. NON WAIVER OF RIGHTS. No delay or failure to exercise any right, power or remedy accruing to either party upon breach or default by the other party under this Contract, shall impair any such right, power or remedy of either party; nor shall such delay or failure be construed as a waiver of any such breach or default, or any similar breach or default thereafter. 45. ORDER OF PRECEDENCE. In the event of a conflict in terms between any of the components of this Contract, the order of precedence for resolving such conflict shall be as follows (1 being the highest precedence): 1. Body of this Contract; 2. Scope; 3. All other attachments to this Contract; and 4. Documents, agreements and exhibits incorporated herein by reference. 46. OWNERSHIP OF DOCUMENTS. All plans, specifications, maps, computer files, databases and/or reports prepared or obtained under this Contract, as well as data collected together with summaries and charts derived therefrom, shall be considered works made for hire and shall be and become the property of the Department upon completion or termination of this Contract, without restriction or limitation on their use, and shall be made available upon request to the Department at any time during the performance of such services and/or upon completion or termination of this Contract. Upon delivery to the Department of said document(s), the Department shall become the custodian thereof in accordance with Chapter 119, F.S. Contractor shall not copyright any material and products or patent any invention developed under this Contract. 47. P.R.I.D.E. When possible, the Contractor agrees that any articles which are the subject of, or required to carry out, this Contract shall be purchased from P.R.I.D.E. as specified in Chapter 946, F.S., if available, in the same manner and under the same procedures set forth in Section 946.515(2) and (4), F,S.; and for purposes of this Contract the person, firm or other business entity carrying out the provisions of this Contract shall be deemed to be substituted for this agency insofar as dealings with P.R.I.D.E. are concerned. The "Corporation identified" is PRISON REHABILITATIVE INDUSTRIES AND DIVERSIFIED ENTERPRISES, INC. (P.R.I.D.E.) which may be contacted at: P.R.I.D.E. 12425 281" Street, North St. Petersburg, Florida 33716-1826 Toll Free: 1-800-643-8459 Website: httpJA&rww.pride-enterprises.orol DEP Contract No. GC919, Page 12 of 15 (hawu-d r�wbra OW2,2017) G 48. PUBLIC ENTITY CRIMES. A person or affiliate (as defined) who has been placed on the convicted vendor list following a conviction for a public entity crime may not perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount for Category Two (as defined in Section 287.017, F.S,), for a period of 36 months from the date of being placed on the convicted vendor list, pursuant to Section 287.4 33, F.S. Contractor certifies that neither it nor any affiliate has been placed on such convicted vendor list, and shall notify the Department within five (5) days of its, or any of its affiliate's, placement thereon. 49. PUBLIC RECORDS. A. Contractor shall comply with Florida Public Records law under Chapter 119, F.S. Records made or received in conjunction with this Contract are public records under Florida law, as defined in Section 119.011 (12), F.S. Contractor shall keep and maintain public records required by the Department to perform the services under this Contract. B. This Contract maybe unilaterally canceled by the Department for refusal by the Contractor to either provide to the Department upon request, or to allow inspection and copying of all public records made or received by the Contractor in conjunction with this Contract and subject to disclosure under Chapter 119, F -S., and Section 24(a), Article I, Florida Constitution. C. If Contractor meets the definition of "Contractor" found in Section 119.0701(1)(a), F.S.; (i.e., an individual, partnership, corporation, or business entity that enters into a contract for services with a public agency and is acting on behalf of the public agency), then the following requirements apply: 1. Pursuant to Section 119.0701, F.S., a request to inspect or copy public records relating to this Contract for services must be made directly to the Department. If the Department does not possess the requested records, the Department shall immediately notify the Contractor of the request, and the Contractor must provide the records to the Department or allow the records to be inspected or copied within a reasonable time. If Contractor fails to provide the public records to the Department within a reasonable time, the Contractor may be subject to penalties under s. 119.10, F.S. 2. Upon request from the Department's custodian of public records, Contractor shall provide the Department with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. 3. Contractor shall identify and ensure that all public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract if the Contractor does not transfer the records to the Department. 4. Upon completion of the Contract, Contractor shall transfer, at no cost to Department, all public records in possession of Contractor or keep and maintain public records required by the Department to perform the services under this Contract. If the Contractor transfers all public records to the Department upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records that are stored electronically must be provided to Department, upon request from the Department's custodian of public records, in a format that is accessible by and compatible with the information technology systems of Department. D. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, F.S., TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE DEPARTMENT'S CUSTODIAN OF PUBLIC DEP Contract No, GC919, Page 13 of 15 fRppmv d Template 62YO2,2117) C,qQ RECORDS by telephone at (850) 245-2118, by email at ublicservices de .state.fl.us, or at the mailing address below. Department of Environmental Protection Office of the Ombudsman & Public Services Attn: Public Records Request 3900 Commonwealth Blvd, MS 49 Tallahassee, Florida 32399 50. RECORD KEEPING AND AUDIT. A. Contractor shall maintain books, records and documents directly pertinent to performance under this Contract in accordance with United States generally accepted accounting principles (US GAAP) consistently applied. Department, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Contract and for five (5) years following Contract completion or termination. In the event any work is subcontracted, the Contractor shall similarly require each subcontractor to maintain and allow access to such records for audit purposes_ B, The Contractor understands its duty, pursuant to Section 20.055(5), F.S., to cooperate with the Department's Inspector General in any investigation, audit, inspection, review, or hearing. The Contractor will comply with this duty and ensure that its subcontracts issued under this Contract, if any, impose this requirement, in writing, on its subcontractors. 51. REMEDIES. All rights and remedies provided in this Contract are cumulative and not exclusive of any other rights or remedies that may be available to the Department, whether provided by law, equity, statute, in any other agreement between the parties or otherwise. Department shall be entitled to injunctive and other equitable relief, including, but not limited to, specific performance, to prevent a breach, continued breach or threatened breach of this Contract. No remedy or election hereunder shall be deemed exclusive. A failure to exercise or a delay in exercising, on the part of the Department, any right, remedy, power or privilege hereunder shall not operate as a waiver thereof, nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. 52. RESPECT OF FLORIDA. When possible, the Contractor agrees that any articles that are the subject of, or required to carry out, this Contract shall be purchased from a nonprofit agency for the blind or for the severely handicapped that is qualified pursuant to Chapter 413, F.S., in the same manner and under the same procedures set forth in Section 473.036(1) and (2). F.S.; and for purposes of this Contract the person, firm, or other business entity carrying out the provisions of this Contract shall be deemed to be substituted for the state agency insofar as dealing with such qualified nonprofit agency is concerned. The "nonprofit agency" identified is RESPECT of Florida which may be contacted at: RESPECT of Florida, 2475 Apalachee Parkway, Suite 205 Tallahassee, Florida 32301-4946 (850) 487-1471 Website: www.res ectofFlorida_or 53. TAX EXEMPTION. Contractor recognizes that the Department is an agency of the State of Florida, which by virtue of its sovereignty is not required to pay any taxes on the services or goods purchased under the terms of this Contract. Department does not pay Federal excise or sales taxes on direct purchases of tangible personal property. Department will not pay for any personal property taxes levied on the Contractor or for any taxes levied on employees' wages. DEP Contract No. GC919, Page 14 of 15 (App --d Templar, OMW17) & 54. WARRANTY OF ABILITY TO PERFORM. Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor's ability to satisfy its Contract obligations. Contractor warrants that neither it nor any affiliate is currently on the convicted vendor list maintained pursuant to section 287.133 of the Florida Statutes, or on any similar list maintained by any other state or the federal government. Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of this Contract and any renewals. 55. WARRANTY OF AUTHORITY. Each person signing this Contract warrants that he or she is duly authorized to do so and to bind the respective party to this Contract. IN WITNESS WHEREOF, the parties have caused this Contract to be duly executed, the day and year last written below. COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS By: Title: [insert title] Date: FEID No, 59-6000558 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By: Secretary or designee Date: List of attachments/exhibits included as part of this Contract: Specify Type/letter Description Attachment A Scope of Work - Level One (7 pages) Attachment B Scope of Work - Level Two (8 pages) Attachment C Task Assignment Notification Form Attachment D Task Assignment Change Order Form (2 pages) Attachment E Contractor Affidavit/Release of Claims Form - REMAINDER OF PAGE INTENTIONALLY LEFT BLANK - ATTEST DWIGHT E. BROCK CU.RC BY: Ap roved as plomyand legality Scott R. Teach, Deputy County Attorney DEP Contract No. GC919, Page 15 of 15 (A)*rowd 7e 0&0021=077) ATTACHMENT A SCOPE OF WORK STORAGE TANK SYSTEM COMPLIANCE ASSISTANCE WORK DESCRIPTION The Contractor shall perform routine compliance inspections within the jurisdictional (geographical) boundaries of the specified counties as required by an executed Task Assignment(s) at the following Chapter 376, F.S., facilities, storage tanks regulated pursuant to Sections 376.30 — 376.317, F.S. (excluding cattle dip vats, dry-cleaning facilities and designated BrownfEelds) and Chapters 62-761 and 62-762, F.A.C. In addition, the Contractor shall perform closure inspections, installation inspections, discharge inspections, re -inspections, and complaint inspections as applicable, in accordance with each Task Assignment. All inspections shall be performed by an individual(s) in a position equivalent to an Environmental Specialist I level or higher. Beginning on the effective date of this Contract, the Contractor is authorized to enter private property in order to carry out inspections pursuant to Sections 403.091 and 403.858, Florida Statutes. However, an authorized facility representative must safely access all storage tank system components for inspection by the Contractor, and must demonstrate operational functionality of electronic equipment. This Scope of Work provides the minimum services the Department is seeking. The specific Tasks, Deliverables, Performance Measures, and Deliverable due dates will be included in each issued Task Assignment. TASKS Inspections must be performed in accordance with each executed Task Assignment. A. Perform routine compliance inspections of facilities listed on each executed Task Assignment. Facilities not listed for inspection during the current executed Task Assignment will be prioritized to be inspected during subsequent Task Assignments, B. Perform all closure inspections at known storage tank system closure activities (limited to Tanks, Sumps, Spill Containment Systems, Spill Buckets, Integral Piping and Bulk Product Piping and any other components as directed) and of past closure activities that have been discovered as having taken place without notification to ensure that the system or system component is properly closed in accordance with Chapters 62-761 and 62-762, F.A.C., as applicable. C_ Perform all installation inspections of known new installations and of past installations (limited to Tanks, Sumps, Spill Containment Systems, Spill Buckets, Integral Piping and Bulk Product Piping and any other components as directed) that have been discovered as having taken place without notification to ensure that the system or system component is properly constructed and installed in accordance with Chapters 62-761 and 62-762, F.A.C., as applicable. D. Perform a discharge inspection at all facilities with known or suspected discharges within fourteen (14) calendar days of receipt of notification. E. Re -inspections may only be performed for payment as needed to verify compliance of items identified as requiring a re -inspection, as referenced in the "Storage Tank System Program Violation List" (Guidance Document A). For all other violations, a re -inspection may only be performed for payment if the Contractor and the Department Task Manager agree, prior to the inspection, that it is warranted. DEP Contract No. GC919, Page 1 of 7 a O F_ Respond to complaints concerning regulated facilities, and/or as directed by the Department Task Manager by performing a complaint inspection. Inspection findings concerning regulated facilities shall be documented in a complaint inspection report activity in FIRST. Complaint inspections not involving a regulated facility shall be documented in writing and/or as directed by the Department Task Manager. Inspector responsibilities shall include: A. Contacting facility owners, operators, and/or other authorized representatives verbally or in writing, to schedule inspections. The Department Task Manager may require written notification of inspections if verbal methods have proven unsatisfactory. For routine compliance inspections, the Contractor shall provide outreach to each facility prior to the inspection by contacting the facility at least live (5) calendar days in advance of the inspection, reminding the facility to view the inspection videos on the Department's website prior to the upcoming inspection, and discussing recent previous inspections at the facility noting any violations cited. This outreach is to be documented in FIRST in a Phone or Electronic Communication Activity, depending on how the contact was made. B. Conducting inspections with the owners, operators, and/or other authorized representatives of facilities for the purpose of determining compliance with Chapters 62-761 and 62-762, F.A.C., and Chapter 376, F. S. C. Oistributing registration forms or providing directions for the use of the Electronic Self Service Application Portal (ESSA) on the Department's website to all facilities that are determined by the Contractor to need registration updates. D. All inspection activities shall be documented using the Florida Inspection Reporting for Storage Tanks (FIRST) database and FIRST equipment in accordance with the minimum standards referenced in the "FIRST User's Guide" (Guidance Document B). E. All inspection reports shall be completed in accordance with the "Level of Effort Guidance" (Guidance Document F). The date and manner of the issuance of the inspection report to the facility owner/operator shaft be documented in FIRST. This may be accomplished with the completion of one or more supporting activities in FIRST, such as a Non -Compliance Project Letter Activity, Issue Document Activity, and/or Electronic Communication Activity, F. Responding to requests for public assistance both in the office and during inspections 4. Perform Level 1 Compliance Assistance Actions. A. These actions shall include investigation and documentation of violations of Chapters 62-761 and 62-762, F.A.C., or the county's equivalent regulations, preparation of Compliance Assistance letters and related activities in accordance with the "Storage Tank System Program Violation List" (Guidance Document A) and "Level of Effort Guidance" (Guidance Document F). B. An individual(s) in a position equivalent to an Environmental Specialist II level or higher shall conduct Level 1 Compliance Assistance activities. Compliance Assistance letters may be prepared and sent by an individual(s) at the Environmental Specialist I level under the direction of an individual at the Environmental Specialist Il level or higher. C. All Compliance Assistance letters shall be on Department forms, in Department format, or have Department approval. D. Compliance Assistance letters shall be issued through FIRST in accordance with the "FIRST User's Guide" (Guidance Document B) to ensure that the letters are posted to the OCULUS document management system. DEP Contract No. GC919, Page 2 of 7 O E. If there is any indication that Compliance Assistance actions are not being performed in accordance with "Level of Effort Guidance" (Guidance Document F); the Department Task Manager may request the submission of a Corrective Action Plan (CAP), and may recommend to the Department Contract Manager to hold invoices until such actions are being performed to the satisfaction of the Department Task Manager. The Department Task Manager shall be responsible for reviewing the CAP and notifying the Contractor if the CAP is approved or in need of revision. F. The Contractor must maintain the administrative organization, staff, financial and other resources necessary to effectively administer the requirements of this Attachment. Failure to do so is a material breach of this Contract. G. This Attachment specifically does not include actions associated with the cleanup or enforcement of Contractor -owned or operated petroleum storage systems or any discharge(s) associated with them. ASSESSMENT OF PERFORMANCE LEVELS 5., The Contractor shall perform inspections as directed in paragraph 4, above, and assess performance levels monthly to determine its progress towards completion of each Task Assignment, Upon discovery of any problems that would delay or prevent the timely progress and completion of each Task Assignment, the Contractor shall notify the Department Task Manager. Following the effective date of each Task Assignment, the Contractor must have completed the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment: A_ After four (4) months, thirty three percent (33%) of inspections must have been completed. B. After eight (8) months, sixty six percent (66%) of inspections must have been completed, C. After twelve (12) months, one hundred percent (100%) of inspections must have been completed. 7. If the actual number of completed inspections falls below these levels, then the Contractor must submit a CAP to the Department Task Manager, and associated invoices will be held by the Department Contract Manager until these completion percentages are subsequently reached. 8. If there is any indication that other required inspections or activities are not being performed, the Department Task Manager may request the submission of a CAP and may recommend to the Department Contract Manager to hold invoices until such actions are being performed to the satisfaction of the Department Task Manager. 9. The Department Task Manager shall be responsible for reviewing all CAPs and notifying the Contractor if the CAP is approved or is in need of revision. 10. A completion rate of 100 percent is required for those activities described in Paragraph 1, above, and as set forth in each Task Assignment, unless otherwise indicated in the Task Assignment. 11, The Department shall authorize the Contractor to provide services under this Contract utilizing the Task Assignment Notification Form, attached to the Contract as Attachment C. The Contractor acknowledges that no work shall be performed until a Task Assignment authorizing work has been fully executed by the Department and the Contractor. If, during the term of an executed Task Assignment, a modification of the Task Assignment is needed, the Department may issue a new Task Assignment Form clearly marked with the original task number and the appropriate amendment DEP Contract No. GC919, Page 3 of 7 O number, detailing the revised description of the work to be performed. As with the original Task Assignment, all amendments to Task Assignments must be. executed by both the Department and the Contractor prior to the work being performed. SCOPE REQUIREMENTS 12. The Contractor shall administer the compliance verification program, provide technical assistance, and perform level 1 Compliance Assistance actions. Data generated from all inspections conducted under the direction of the Department shall be entered into FIRST, and completed, prior to the submittal of an invoice to the Department Contract Manager. 13, The Contractor shall comply with all provisions of this Contract, verify facility compliance with Chapter 376, F.S., and Chapters 62-761 and 62-762, and be knowledgeable of the differences between the state and federal environmental statutes and rules applicable to underground storage tanks. 14. The Contractor shall require that qualified individuals perform field inspections and that they receive training on Chapters 62-761 and 62-762, and Chapter 376, F.S. 15. The Contractor shall provide a sufficient number of qualified staff to satisfactorily complete all the responsibilities included in this Contract. All individuals hired after the effective date of this Contract shall possess qualifications equivalent to Department position levels as specified in this Contract. 16. The Contractor shall determine the accurate latitude and longitude coordinates for each regulated facility inspected using Department -approved procedures and ensure the proper entry of this data into the Department inspection database. 17. The Contractor shall review closure reports filed by facility owners, operators, or authorized representatives to ensure that the Department's "Instructions for Conducting Sampling During Aboveground Storage Tank Closure" (Guidance Document C1) and "Instructions for Conducting Sampling During Underground Storage Tank Closure" (Guidance Document C2) have been followed. In cases where these requirements have not been met, the Contractor shall initiate Level 1 Compliance Assistance actions to compel compliance. In cases where these requirements have been met and none the of Department's cleanup target levels have been exceeded, the Contractor shall issue a Closure Report Review Letter for the system or component described in the Closure Report indicating the Closure Report meets the requirements of Chapter 62-761 and/or 62-762, F.A.C. In cases where cleanup target levels have been exceeded and it has been determined to be a new discharge, the Contractor shall prepare and send a Site Assessment Report request letter to the facility owner and operator, if appropriate. In addition, the Contractor shall provide notification to the Department Task Manager within thirty (30) days of the determination of a new discharge at a facility. 18, The Contractor shall prepare and send a Site Assessment Report request letter to the facility owner and operator, if appropriate, in cases where a new discharge has been discovered related to a regulated storage tank system, but unrelated to a closure as discussed in paragraph 13., above. In addition, the Contractor shall provide within thirty (30) days of the determination of a new discharge at a facility. 19. The Contractor shall maintain its paper files on regulated facilities that were composed prior to the FIRST database implementation, as well as documentation from the facility that may not be available in FIRST, such as closure reports. In the event a case referral to the Department District Office for further enforcement is necessary, a copy of any documents pertinent to the case that are not available in FIRST shall be submitted to the Department District Office in accordance with the "Guidelines for Case Referrals" (Guidance Document G). 20. Facility files must be kept until the site has been determined closed. Once the facility has been closed for five (5) years, the records may be transmitted electronically to the Department Contract Manager DEP Contract No. GC919, Page 4 of 7 IMP in Tallahassee for preservation, unless the Contractor is subject to more stringent local record retention requirements. Copies can be maintained by the Contractor at the Contractor's expense, If, for any reason, the Department's contractual arrangement with the Contractor to perform the inspection program (through this Contract or any future contracts) ceases, the Contractor shall transmit electronic copies of all documents to the Department Contract Manager. 21. The Contractor shall provide attendance of at least one program staff member at scheduled meetings, conferences, and teleconferences. The Department Task Manager may authorize attendance at a location other than the District Office. The Contractor shall provide attendance of additional staff members as requested by the Department. 2Z. The Contractor shall ensure that all field personnel receive the health and safety training required to meet OSHA standards (an initial 24 or 40 -hour course within 6 months of employment under this Contract, followed by an annual 8 -hour refresher course). 23_ The Contractor shall supervise the Local Compliance Program with an individual at a minimum equivalent to the Department's Environmental Specialist III personnel category. 24. The Contractor shall provide copies of applicable rules, inspection forms, and other program/public assistance information to the public and regulated interests. However, this provision does not authorize photocopying of reference documents in violation of copyright law. 25_ The Contractor shall maintain financial books, records, and documents directly pertinent to performance under this Contract in accordance with generally accepted accounting principles consistently applied. All books, records, and documents pertinent to performance under this Contract shall be maintained for the entire term of this Contract and for five years following the expiration or termination of this Contract. The Department, the State, or their authorized representatives shall have access to such records for audit purposes during the entire term of this Contract and for five years following the expiration or termination of this Contract. A penalty of 8.3% of the current Task Assignment amount will be assessed for each year that shows insufficient record keeping. 26. The Contractor shall not allocate funding to non -program activities outside the scope of this Contract or any Task Assignment. Sections 376.3071 and 376.11, F.S., prohibit the use of Inland Protection Trust Fund (IPTF) and Florida Coastal Protection Trust Fund (FCPTF) moneys for purposes other than those specified in these sections. 27_ Access to Department databases shall be made by using an Internet connection. Therefore, the Contractor is responsible for subscribing to and paying for all charges related to use of the services of a reputable Internet service provider. The Contractor must have a dedicated Internet line for FIRST. 28, Guidance Documents. The Contractor agrees that the services required under this Contract shall be performed in accordance with the guidance documents listed below and in accordance with the provisions of this Contract. The Guidance Documents are available online. To access the Guidance Documents please follow the link: htta://www.dep.state.fl.us/waste/categories/tankLJpa es/compliance.htm. The Contractor hereby acknowledges receipt of the following guidance documents: A. Guidance Document A -- Storage Tank System Program Violation List. B. Guidance Document B -- Florida Inspection Reporting for Storage Tanks (FIRST) User Requirements. Please visit the following website to download: http://www.dep.state.fl.ustwaste/categories/tanks/pages/first use rs_guide.htm C. Guidance Document C1-- Instructions for Conducting Sampling During Aboveground Storage Tank Closure DEP Contract No. GC919, Page 5 of 7 O Guidance Document C2-- Instructions for Conducting Sampling During Underground 29. The Contractor shall provide a written response within forty-five (45) days to the Program Review findings conducted in accordance with paragraph 37, below, and at a minimum, provide details on any corrective actions that will be implemented. 30. The Contractor shall submit a satisfactory Corrective Action Plan to the Department Task Manager upon notification of a score below seventy-five (75) on the Program Review within fourteen (14) calendar days of notification of the score. Because a score below seventy-five (75) reflects an unacceptable level of performance, if the Contractor receives a score below seventy-five (75) may result in contract termination. 31. The Contractor is responsible for the professional quality, technical accuracy, and coordination of all reports and other services furnished by the Contractor under this Contract. The Contractor shall, without additional compensation, correct or revise any errors, omissions, or other deficiencies in its reports and other services. DEPARTMENT RESPONSIBILITIES 32. The Department shall serve in an advisory capacity to the Contractor. The Department shall make legal interpretations of Department rules, which shall be binding with respect to the Contractor's ordinances to the extent that those ordinances adopt the provisions of Chapters 62-761 and 62-762, F.A.C., as required by this Contract. 33. The Department shall review completed inspection reports when and as deemed necessary. 34_ The Department shall provide program and regulatory guidance for the Contractor. The Department shall provide training in new technology and program management changes as necessary. 35. The Department shall conduct enforcement activities for violations of Chapters 62-761 and 62-762, F.A.C., when case referrals are properly made and forwarded to the District Office in accordance with the "Guidelines for Case Referrals" (Guidance Document G)_ 36. The Department shall provide information to the Contractor about Department registered storage tank system equipment and alternate procedures (waivers, variances, or registrations). 37. At least once annually, the Department shall perform a Program Review using the "Compliance Verification Program Local Program Review Form" (Guidance Document D), and provide a copy of the Program Review findings to the Contractor upon completion of the Program Review. The Department may conduct inspections, including accompanied inspections and follow-up inspections, at any reasonable time. In addition, the Department may also conduct facility file reviews through FIRST at any time. The Department Task Manager may perform additional program reviews, as deemed necessary, to insure the required performance of the Contractor. The Department Task Manager may forgo a Program Review for the next Task Assignment for a Contractor that receives a score of 95 or greater on the Program Review during the current Task Assignment. DEP Contract No. GC919, Page 6 of 7 O Storage Tank Closure D. Guidance Document D1 -- Compliance Verification Program Local Program Review Form Guidance Document 02 -- Contractual Review Form E. Guidance Document E -- Contractual Services Invoice F_ Guidance Document F -- Level of Effort Guidance G. Guidance Document G -- Guidelines for Case Referrals H. Guidance Document H -- Contractual Service Payment Calculation I. Guidance Document I -- DEP Directive 923 Settlement Guidelines for Civil and Administrative Penalties 29. The Contractor shall provide a written response within forty-five (45) days to the Program Review findings conducted in accordance with paragraph 37, below, and at a minimum, provide details on any corrective actions that will be implemented. 30. The Contractor shall submit a satisfactory Corrective Action Plan to the Department Task Manager upon notification of a score below seventy-five (75) on the Program Review within fourteen (14) calendar days of notification of the score. Because a score below seventy-five (75) reflects an unacceptable level of performance, if the Contractor receives a score below seventy-five (75) may result in contract termination. 31. The Contractor is responsible for the professional quality, technical accuracy, and coordination of all reports and other services furnished by the Contractor under this Contract. The Contractor shall, without additional compensation, correct or revise any errors, omissions, or other deficiencies in its reports and other services. DEPARTMENT RESPONSIBILITIES 32. The Department shall serve in an advisory capacity to the Contractor. The Department shall make legal interpretations of Department rules, which shall be binding with respect to the Contractor's ordinances to the extent that those ordinances adopt the provisions of Chapters 62-761 and 62-762, F.A.C., as required by this Contract. 33. The Department shall review completed inspection reports when and as deemed necessary. 34_ The Department shall provide program and regulatory guidance for the Contractor. The Department shall provide training in new technology and program management changes as necessary. 35. The Department shall conduct enforcement activities for violations of Chapters 62-761 and 62-762, F.A.C., when case referrals are properly made and forwarded to the District Office in accordance with the "Guidelines for Case Referrals" (Guidance Document G)_ 36. The Department shall provide information to the Contractor about Department registered storage tank system equipment and alternate procedures (waivers, variances, or registrations). 37. At least once annually, the Department shall perform a Program Review using the "Compliance Verification Program Local Program Review Form" (Guidance Document D), and provide a copy of the Program Review findings to the Contractor upon completion of the Program Review. The Department may conduct inspections, including accompanied inspections and follow-up inspections, at any reasonable time. In addition, the Department may also conduct facility file reviews through FIRST at any time. The Department Task Manager may perform additional program reviews, as deemed necessary, to insure the required performance of the Contractor. The Department Task Manager may forgo a Program Review for the next Task Assignment for a Contractor that receives a score of 95 or greater on the Program Review during the current Task Assignment. DEP Contract No. GC919, Page 6 of 7 O PAYMENTS 38. The Contractor shall submit invoices on a monthly basis. Each invoice shall be submitted using the "Contractual Services invoice" (Guidance Document E). Each invoice is due no later than the 15th day of the month following the month of services. The invoice shall be submitted electronically to the Department Contract Manager at STIR Invoices@dep.state.fl.us and copied to the Department Task Manager. -Reimbursement requests for the purchase of non -expendable equipment costing $1,000 or more must include copies of invoices or receipts to document the charges. DOCUMENTATION 39. Prior to the submittal of each month's invoice to the Department Contract Manager, the Contractor shall complete and submit electronically the "Payment Calcufation Sheet" (Guidance Document H) for the month to the Department Task Manager no later than the 10th day of the month following the month of services. The Department Task Manager shall review the monthly Payment Calculation Sheet for accuracy and completeness and shall return the approved Payment Calculation Sheet to the Contractor for submittal with the monthly invoice to the Department Contract Manager in Tallahassee, Florida for processing. If the Contractor fails to perform as directed by the terms of this Contract, the Department shall return the unpaid invoice to the Contractor documenting the areas in which the Contractor has failed to meet its contractual obligations. MANAGEMENT 40. The Department Contract Manager is Roger Ruiz, Phone (850) 245-8854, The Contractor's Contract Manager is Phil Snyderburn, (239) 207-0920. Each Task Assignment will identify the Department Task Manager and the Contractor's Task Manager. All matters relating to a specific Task Assignment shall be directed to the Department Task Manager for appropriate action or disposition, All matters relating to this Contract shall be directed to the Department Contract Manager. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Contract No. GC919, Page 7 of 7 �'1 ATTACHMENT B SCOPE OF WORK STORAGE TANK SYSTEM COMPLIANCE ASSISTANCE AND ENFORCEMENT ACTIONS WORK DESCRIPTION The Contractor shall perform routine compliance inspections within the jurisdictional (geographical) boundaries of the specified counties as required by an executed Task Assignment($) at the following Chapter 376, F.S., facilities: storage tanks regulated pursuant to Sections 376.30 — 376.317, F.S. (excluding cattle dip vats, dry-cleaning facilities and designated Brownfields) and Chapters 62-769 and 62-762, F.A.C., In addition, the Contractor shall perform closure inspections, installation inspections, discharge inspections, re -inspections, and complaint inspections as applicable, in accordance with each Task Assignment. All inspections shall be performed by an individual(s) in a position equivalent to an Environmental Specialist 1 level or higher. Beginning on the effective date of this Contract, the Contractor is authorized to enter private property in order to carry out inspections pursuant to Sections 403.091 and 403.858, Florida Statutes. However, an authorized facility representative must safely access all storage tank system components for inspection by the Contractor, and must demonstrate operational functionality of electronic equipment. This Scope of Work provides the minimum services the Department is seeking. The specific Tasks, Deliverables, Performance Measures, and Deliverable due dates will be included in each issued Task Assignment. TASKS 2. Inspections must be performed in accordance with each executed Task Assignment. A. Perform routine compliance inspections of facilities listed on each executed Task Assignment. Facilities not listed for inspection during the current executed Task Assignment will be prioritized to be inspected during subsequent Task Assignments. B. Perform all closure inspections at known storage tank system closure activities (limited to Tanks, Sumps, Spill Containment Systems, Spill Buckets, Integral Piping and Bulk Product Piping and any other components as directed) and of past closure activities that have been discovered as having taken place without notification to ensure that the system or system component is properly closed in accordance with Chapters 62-761 and 62-762, F.A.C., as applicable. C. Perform all installation inspections of known new installations and of past installations (limited to Tanks, Sumps, Spill Containment Systems, Buckets, Integral Piping and Bulk Product Piping and any other components as directed) that have been discovered as having taken place without notification to ensure that the system or system component is properly constructed and installed in accordance with Chapters 62-761 and 62-762, F.A_C., as applicable. D. Perform a discharge inspection at all facilities with known or suspected discharges within fourteen (14) calendar days of receipt of notification. E. Re -inspections may only be performed for payment as needed to verify compliance of items identified as requiring a re -inspection, as referenced in the "Storage Tank System Program Violation List" (Guidance Document A). For all other violations, a re -inspection may only be performed for payment if the Contractor and the Department Task Manager agree, prior to the inspection, that it is warranted. F. Respond to complaints concerning regulated facilities, and/or as directed by the Department Task Manager by performing a complaint inspection. Inspection findings concerning regulated DEP Contract No. GC919, Page 1 of 8 facilities shall be documented in a complaint inspection report activity in FIRST. Complaint inspections not involving a regulated facility shall be documented in writing and/or as directed by the Department Task Manager. 3. Inspector responsibilities shall include: A. Contacting facility owners, operators, and/or other authorized representatives verbally or in writing, to schedule inspections. The Department Task Manager may require written notification of inspections if verbal methods have proven unsatisfactory. For routine compliance inspections, the Contractor shall provide outreach to each facility prior to the inspection by contacting the facility at least five (5) calendar days in advance of the inspection, reminding the facility to view the inspection videos on the Department's website prior to the upcoming inspection, and discussing recent previous inspections at the facility noting any violations cited. This outreach is to be documented in FIRST in a Phone or Electronic Communication Activity, depending on how the contact was made. B. Conducting inspections with the owners, operators, and/or other authorized representatives of facilities for the purpose of determining compliance with Chapters 62-761 and 62-762, F.A.C., and Chapter 376, F. S. C. Distributing registration forms or providing directions for the use of the Electronic Self Service Application Portal (ESSA) on the Department's website to all facilities that are determined by the Contractor to need registration updates. D. All inspection activities shall be documented using the Florida Inspection Reporting for Storage Tanks (FIRST) database and FIRST equipment in accordance with the minimum standards referenced in the "FIRST User's Guide" (Guidance Document B). E. All inspection reports shall be completed in accordance with the "bevel of Effort Guidance' (Guidance Document F). The date and manner of the issuance of the inspection report to the facility owner/operator shall be documented in FIRST. This may be accomplished with the completion of one or more supporting activities in FIRST, such as a Non -Compliance Project Letter Activity, issue Document Activity, and/or Electronic Communication Activity. Responding to requests for public assistance both in the office and during inspections. 4. Perform Level 1 Compliance Assistance and Level 2 enforcement actions in accordance with Exhibit A, Storage Tank System Compliance Assistance and Enforcement Actions, attached hereto and made a part hereof. A_ Level 1 Compliance Assistance actions. (1) These actions shall include investigation and documentation of violations of Chapters 62- 761 and 62-762, F.A.C., or the county's equivalent regulations, preparation of Compliance Assistance letters and related activities in accordance with the "Storage Tank System Program Violation List" (Guidance Document A) and "Level of Effort Guidance" (Guidance Document F). (2) An individual(s) in a position equivalent to an Environmental Specialist 11 level or higher shall conduct Level 1 Compliance Assistance activities. Compliance Assistance letters may be prepared and sent by an individual(s) at the Environmental Specialist I level under the direction of an individual at the Environmental Specialist 11 level or higher. (3) All Compliance Assistance letters shall be on Department forms, in Department format, or have Department approval. DEP Contract No. GC919, Page 2 of 8 0 O� (4) Compliance Assistance letters shall be issued through FIRST in accordance with the "FIRST User's Guide" (Guidance Document B) to ensure that the letters are posted to the OCULUS document management system. (5) If there is any indication that Compliance Assistance actions are not being performed in accordance with "Level of Effort Guidance" (Guidance Document F); the Department Task Manager may request the submission of a Corrective Action Plan (CAP), and may recommend to the Department Contract Manager to hold invoices until such actions are being performed to the satisfaction of the Department Task Manager. The Department Task Manager shall be responsible for reviewing the CAP and notifying the Contractor if the CAP Is approved or in need of revision. B. Level 2 enforcement actions. (1) These actions shall include initiation and completion of administrative and judicial enforcement actions as lead party; preparing, delivering, and executing enforcement documents including Warning Letters, Consent Orders, Notices of Violation, and Final Orders; taking lead responsibility in the discovery process; determining appropriate judicial remedies, including civil penalties, injunctive relief, and assessment of damages; and performing post -judgment enforcement activities. (2) All Level 2 enforcement actions shall be conducted under the supervision of an attorney licensed to practice law in the State of Florida and employed by the Contractor. (3) All enforcement documents shall be on Department forms, in Department format, or have Department approval unless documents are being filed as part of a legal proceeding in which case the rules of procedure for the body before which the legal proceeding is taking place shall apply. (4) Any penalties assessed under this Exhibit shall be in accordance with "DEP Directive 923: Settlement Guidelines for Civil and Administrative Penalties" (Guidance Document 1). 5. The Contractor must perform the enforcement actions specified in this Exhibit under its own ordinances. Therefore, the Contractor must have and maintain provisions adopting Chapters 62-761 and 62-762, F.A.C., or their equivalent and penalty authority equivalent to that set forth in Sections 403.141 and 403.161, F.S., as their own local ordinances during the term of this Contract. Failure to maintain such requirements shall result in the unilateral termination of this Contract by the Department. The Contractor must maintain the administrative organization, staff, financial and other resources necessary to effectively administer the requirements of this Attachment. Failure to do so is a material breach of this Contract. 7. This Attachment specifically does not include actions associated with the cleanup or enforcement of Contractor -owned or operated petroleum storage systems or any discharge(s) associated with them. If there is any indication that enforcement actions are not being performed or are inadequate, the Department Task Manager may request the submission of a CAP and may recommend to the Department Contract Manager to hold invoices until such actions are being performed to the satisfaction of the Department Task Manager. The Department Task Manager shall be responsible for reviewing the CAP and notifying the Contractor if the CAP is approved or in need of revision. ASSESSMENT OF PERFORMANCE LEVELS 9, The Contractor shall perform inspections as directed in paragraph 4, above, and assess performance levels monthly to determine its progress towards completion of each Task Assignment. Upon DEP Contract No. GC919, Page 3 of 8 0 O`a� discovery of any problems that would delay or prevent the timely progress and completion of each Task Assignment. the Contractor shall notify the Department Task Manager. 10. Following the effective date of each Task Assignment, the Contractor must have completed the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment; A. After four (4) months, thirty three percent (33%) of inspections must have been completed_ B. After eight (8) months, sixty six percent (66%) of inspections must have been completed. C. After twelve (12) months, one hundred percent (100%) of inspections must have been completed. 11. If the actual number of completed inspections falls below these levels, then the Contractor must submit a CAP to the Department Task Manager, and associated invoices will be held by the Department Contract Manager until these completion percentages are subsequently reached. 12. If there is any indication that other required inspections or activities are not being performed, the Department Task Manager may request the submission of a CAP and may recommend to the Department Contract Manager to hold invoices until such actions are being performed to the satisfaction of the Department Task Manager. 13. The Department Task Manager shall be responsible for reviewing all CAPS and notifying the Contractor if the CAP is approved or needs revision. 14. A completion rate of 100 percent is required for those activities described in Paragraph 1, above, and as set forth in each Task Assignment, unless otherwise indicated in the Task Assignment. 15. The Department shall authorize the Contractor to provide services under this Contract utilizing the Task Assignment Notification Form, attached to the Contract as Attachment C. The Contractor acknowledges that no work shall be performed until a Task Assignment authorizing work has been fully executed by the Department and the Contractor, ff, during the term of an executed Task Assignment, a modification of the Task Assignment is needed, the Department may issue a new Task Assignment Form clearly marked with the original task number and the appropriate amendment number, detailing the revised description of the work to be performed. As with the original Task Assignment, all amendments to Task Assignments must be executed by both the Department and the Contractor prior to the work being performed. SCOPE REQUIREMENTS 16, The Contractor shall administer the compliance verification program, provide technical assistance, and perform level 1 Compliance Assistance actions. Data generated from all inspections conducted under the direction of the Department shall be entered into FIRST, and completed, prior to the submittal of an invoice to the Department Contract Manager. 17. The Contractor shall comply with all provisions of this Contract, verify facility compliance with Chapter 376, F.S_, and Chapters 62-761 and 62-762, and be knowledgeable of the differences between the state and federal environmental statutes and rules applicable to underground storage tanks. 18. The Contractor shall require that qualified individuals perform field inspections and that they receive training on Chapters 62-761 and .62-762, and Chapter 376, F.S. 19. The Contractor shall provide a sufficient number of qualified staff to satisfactorily complete all the responsibilities included in this Contract. All individuals hired after the effective date of this Contract shall possess qualifications equivalent to Department position levels as specified in this Contract. DEP Contract No. GC919, Page 4 of 8 �a d 20. The Contractor shall determine the accurate latitude and longitude coordinates for each regulated facility inspected using Department -approved procedures and ensure the proper entry of this data into the Department inspection database. 21. The Contractor shall review closure reports filed by facility owners, operators, or authorized representatives to ensure that the Department's "Instructions for Conducting Sampling During Aboveground Storage Tank Closure" (Guidance Document Cl) and "Instructions for Conducting Sampling During Underground Storage Tank Closure" (Guidance Document C2) have been followed. In cases where these requirements have not been met, the Contractor shall initiate Level 1 Compliance Assistance actions to compel compliance. In cases where these requirements have been met and none the of Department's cleanup target levels have been exceeded, the Contractor shall issue a Closure Report Review Letter for the system or component described in the Closure Report indicating the Closure Report meets the requirements of Chapter 62-761 and/or 62-762, F.A.C_ In cases where cleanup target levels have been exceeded and it has been determined to be a new discharge, the Contractor shall prepare and send a Site Assessment Report request letter to the facility owner and operator, if appropriate. In addition, the Contractor shall provide notification to the Department Task Manager within thirty (30) days of the determination of a new discharge at a facility. 22. The Contractor shall prepare and send a Site Assessment Report request letter to the facility owner and operator, if appropriate, in cases where a new discharge has been discovered related to a regulated storage tank system, but unrelated to a closure as discussed in paragraph 13., above. In addition, the Contractor shall provide within thirty (30) days of the determination of a new discharge at a facility. 23. The Contractor shall maintain its paper files on regulated facilities that were composed prior to the FIRST database implementation, as well as documentation from the facility that may not be available in FIRST, such as closure reports. In the event a case referral to the Department District Office for further enforcement is necessary, a copy of any documents pertinent to the case that are not available in FIRST shall be submitted to the Department District Office in accordance with the "Guidelines for Case Referrals" (Guidance Document G). 24. Facility files must be kept until the site has been determined closed. Once the facility has been closed for five (5) years, the records may be sent to the Department Contract Manager in Tallahassee for preservation, unless the Contractor is subject to more stringent local record retention requirements. Copies can be maintained by the Contractor at the Contractor's expense. If, for any reason, the Department's contractual arrangement with the Contractor to perform the inspection program (through this Contract or any future contracts) ceases, the Contractor shall return all original facility files to the Department Contract Manager in Tallahassee within 30 calendar days of Contract expiration or termination. 25. The Contractor shall provide attendance of at least one program staff member at scheduled meetings, conferences, and teleconferences. The Department Task Manager may authorize attendance at a location other than the District Office. The Contractor shall provide attendance of additional staff members as requested by the Department. 26, The Contractor shall ensure that all field personnel receive the health and safety training required to meet OSHA standards (an initial 24 or 40 -hour course within 6 months of employment under this Contract, followed by an annual 8 -hour refresher course). 27. The Contractor shall supervise the Local Compliance Program with an individual at a minimum equivalent to the Department's Environmental Specialist III personnel category, DEP Contract No. GC919, Page 5 of 8 �,� 0 28. The Contractor shall provide copies of applicable rules, inspection forms, and other program/public assistance information to the public and regulated interests. However, this provision does not authorize photocopying of reference documents in violation of copyright law. 29. The Contractor shall maintain financial books, records, and documents directly pertinent to performance under this Contract in accordance with generally accepted accounting principles consistently applied. All books, records, and documents pertinent to performance underthis Contract shall be maintained for the entire term of this Contract and for five years following the expiration or termination of this Contract_ The Department, the State, or their authorized representatives shall have access to such records for audit purposes during the entire term of this Contract and for five years following the expiration or termination of this Contract. A penalty of 8.3% of the current Task Assignment amount will be assessed for each year that shows insufficient record keeping. 30_ The Contractor shall not allocate funding to non -program activities outside the scope of this Contract or any Task Assignment. Sections 376.3071 and 376.11, F.S., prohibit the use of IPTF and Florida Coastal Protection Trust Fund (FCPTF) moneys for purposes other than those specified in these sections. 31. Access to Department databases shall be made by using an Internet connection. Therefore, the Contractor is responsible for subscribing to and paying for all charges related to use of the services of a reputable Internet service provider. The Contractor must have a dedicated Internet line for FIRST. 32, Guidance Documents. The Contractor agrees that the services required under this Contract shall be performed in accordance with the guidance documents listed below and in accordance with the provisions of this Contract. The Guidance Documents are available online. To access the Guidance Documents please follow the link: http://�vww,den.stLte.fl.us/waste/catep,ories/tanks/"a The Contractor hereby acknowledges receipt of the following guidance documents: A. Guidance Document A B. Guidance Document B C. Guidance Document C1 -- Guidance Document C2 -- D. Guidance Document D1 -- Guidance Document D2 E. Guidance Document E F. Guidance Document F G. Guidance Document G H. Guidance Document H -- I. Guidance Document I -- Storage Tank System Program Violation List, Florida Inspection Reporting for Storage Tanks (FIRST) User Requirements. Please visit the following website to download: http://www.den.state.f.us/waste/categories/tanks/r)a.Qes/first use rs gyide.htm Instructions for Conducting Sampling During Aboveground Storage Tank Closure Instructions for Conducting Sampling During Underground Storage Tank Closure Compliance Verification Program Local Program Review Form Contractual Review Form Contractual Services Invoice Level of Effort Guidance Guidelines for Case Referrals Contractual Service Payment Calculation DEP Directive 923 Settlement Guidelines for Civil and Administrative Penalties 33. The Contractor shall provide a written response within forty-five (45) days to the Program Review findings conducted in accordance with paragraph 38, below, and at a minimum, provide details on any corrective actions that will be implemented. 34. The Contractor shall submit a satisfactory Corrective Action Plan to the Department Task Manager upon notification of a score below seventy-five (75) on the Program Review within fourteen (14) calendar days of notification of the score. Because a score below seventy-five (75) reflects an DEP Contract No. GC919, Page 6 of 8 0 unacceptable level of performance, if the Contractor receives a score below seventy-five (75) may result in contract termination. 35. The Contractor is responsible for the professional quality, technical accuracy, and coordination of all reports and other services furnished by the Contractor under this Contract. The Contractor shall, without additional compensation, correct or revise any errors, omissions, or other deficiencies in its reports and other services. DEPARTMENT RESPONSIBILITIES 36, The Department shall serve in an advisory capacity to the Contractor. The Department shall make legal interpretations of Department rules, which shall be binding with respect to the Contractor's ordinances to the extent that those ordinances adopt the provisions of Chapters 62-761 and 62-762, F.A.C., as required by this Contract. 37. The Department shall review completed inspection reports when and as deemed necessary. 38_ The Department shall provide program and regulatory guidance for the Contractor. The Department shall provide training in new technology and program management changes as necessary. 39. The Department shall conduct enforcement activities for violations of Chapters 62-761 and 62-762, F.A.C., when case referrals are properly made and forwarded to the District Office in accordance with the "Guidelines for Case Referrals" (Guidance Document G). 40. The Department shall provide information to the Contractor about Department registered storage tank system equipment and alternate procedures (waivers, variances, or registrations). 41. At least once annually, the Department shall perform a Program Review using the "Compliance Verification Program Local Program Review Form" (Guidance Document D), and provide a copy of the Program Review findings to the Contractor upon completion of the Program Review, The Department may conduct inspections, including accompanied inspections and follow-up inspections, at any reasonable time. In addition, the Department may also conduct facility file reviews through FIRST at any time. The Department Task Manager may perform additional program reviews, as deemed necessary, to insure the required performance of the Contractor, The Department Task Manager may forgo a Program Review for the next Task Assignment for a Contractor that receives a score of 95 or greater on the Program Review during the current Task Assignment. PAYMENTS 42. The Contractor shall submit invoices on a monthly basis. Each invoice shall be submitted using the "Contractual Services Invoice" (Guidance Document E). Each invoice is due no later than the 15th day of the month following the month of services. The invoice shall be submitted electronically to the Department Contract Manager at STR Invoices(d?d2p-state.fl.us and copied to the Department Task Manager. Reimbursement requests for the purchase of non -expendable equipment costing $1,000 or more must include copies of invoices or receipts to document the charges. REPORTS AND DELIVERABLES 43. Prior to the submittal of each month's invoice to the Department Contract Manager, the Contractor shall complete and submit electronically the "Payment Calculation Sheet" (Guidance Document H) for the month to the Department Task Manager no later than the 101h day of the month following the month of services. The Department Task Manager shall review the monthly Payment Calculation Sheet for accuracy and completeness and shall return the approved Payment Calculation Sheet to the Contractor for submittal with the monthly invoice to the Department Contract Manager in Tallahassee, Florida for processing. If the Contractor fails to perform as directed by the terms of this DEP Contract No. GC919, Page 7 of 8 0 O`�a Contract, the Department shall return the unpaid invoice to the Contractor documenting the areas in which the Contractor has failed to meet its contractual obligations. MANAGEMENT 45. The Department Contract Manager is Roger Ruiz, Phone (850) 245-8854. The Contractor's Contract Manager is Phil 5nyderburn, (239) 207-0920. Each Task Assignment will identify the Department Task Manager and the Contractor's Task Manager. All matters relating to a specific Task Assignment shall be directed to the Department Task Manager for appropriate action or disposition. All matters relating to this Contract shall be directed to the Department Contract Manager. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Contract No. GC919, Page 8 of 8 0 Attachment C Florida Department of Environmental Protection Task Assignment Notification Form for COLLIER COUNTY Contract No. CC919 Task No. xx Amendment No. Date xxx Performance Period: Effective the date of execution of this Task Assignment or July 1, 2411, whichever is later, and shall remain in effect until June 30, 2018. Description: (Additional Pages May Be Utilized) The Contractor shall complete the following services in accordance With the requirements in DEP Contract No. GC919 Conduct routine compliance inspections at the xx facilities storage tank systems within Collier County, identified in Exhibit ##1, by May 31,2xxx. Perform all re -inspections per Guidance Document A to confirm compliance within Collier County. Comply with the Revised Invoice Procedure (Page 2) Utilize the new Contractual Services Invoice Form for all monthly invoices (Guidance Document E) Compensation will only occur for routine annual compliance inspections conducted at the facilities explicitly identified in the revised Payment Calculation Sheet (Guidance Document H) The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). Guidance Document F available online at: http://www.do.state.fl.us/waste/categories/tanks/pa es/compliance.htm. Ail Guidance documents referenced in the Contract's Scope of Work are available online at: http;//www.del).state.fl.us/waste/caie,ories/tanks/pages/com In iano-h-Im. Order of Inspection and Substitutions of facilities on Exhibit #1:. Contractor. is to conduct routine Inspection in order provided in Exhibit # 1. Substitutions of facilities are authorizedwi'th sites listed on the substitution hst o.n Exhibit 41. The Contractor wishing to substitute a facility shall email department at STR . invoic s a de .stateftus stating the facility and reason for the substitution. The Department will notify:vla email authorizing the substitution. Copies of authorizations shall be retained by the Contractor for the remainder of the Contract. Performance Criteria: 1. Number of days to return to compliance for facilities receiving routine inspections 2. Percent of facilities returned to compliance for facilities receiving routine inspections FDEP will determine levels of performance based on routine inspections completed before May 1, 2xxx. This will allow for the sixty day return to compliance rate to be determined before July 1, 2xxx. Payment schedule: Compensation will occur on a monthly basis, per the fee schedule listed in Exhibit #2. Invoices are due no later than the 151h day of the month proceeding work activity. The Contractor must submit a signed `Contractual Services Invoice' noting the quantity and location of inspections. DEP Contract No. GC919, Attachment C, Page 1 of 4 0 Retainage reimbursement criteria for the amount retained per Paragraph 21 of the Contract: Half (50%) of the amount retained will be returned to Contractor having an average return to compliance in less than 45 days for facilities receiving routine inspections. Half (50%) of the amount retained will be returned to Contractor having an average return to compliance rate of 95% or higher for facilities receiving routine inspections. Forty percent (40%) of the amount retained will be returned to Contractor having an average return to compliance rate between 45 and 60 days for facilities receiving routine inspections. - Forty percent (40%) of the amount retained will be returned to Contractor having an average return to compliance rate of between 90% and up to 95% for facilities receiving routine inspections. Thirty percent (30%) of the amount retained will,b;e.returned to Contractor having an average return to compliance rate between 61 days and 75. days for facilities receiving routine inspections. - Thirty percent (30%) of the amount retained will be returned to Contractor having an average return to compliance rate of between 85% and up to 90% for facilities receiving routine inspections. - Twenty percent (20%) of the amount retained will be returned to Contractor having an average return to compliance rate between 76 days.and-90 days for facilities receiving routine inspections. - Twenty percent (20%) of the amount retained will be xeturned to Contractor having an average return to compliance rate of between 80% and'up to 85% for facilities receiving routine inspections. - NO retainage will be returned to Contractor having either, more than ninety (90) days as average time to return to compliance for facilities receiving routine inspections; or having an average of less than 80% of facilities receiving routine inspections returned to compliance. Invoice Procedure Review of Insveections: The Payment.Calculation Sheet shall be submitted by the Contractor to the appropriate DEP District WEce. The District will review in Florida Inspection Reporting of Storage Tanks (FIRST) each variable inspection listed on tne.Payment Calculation Sheet to ensure that the inspection is correctly invoiced. The District wiljf .ensure that each routine compliance inspection on the Payment Calculation Shect;is also listed on.the task assignment facilities list. Upon completion of the review, the District shall report. via email to the Permitting and Compliance Assistance Program's Contract Manager and the Contractor that the review of the inspections has been completed and of any known contractual obligations that have not been met. Invoice Submission: Ail invoices with verified and approved Payment Calculation Sheet by the appropriate DEP District Office will be directly submitted by the Contractor to the Permitting and Compliance Assistance Program's Contract Manager by the 15th of each month. Submission of invoice shall be via email to: STIt lnvoicesQde .state.fl.us. The email shall consist of a single PDF Package. The order of documents in the complete PDF package shall be as follows: 1) Contractual Services Invoice 2) Verified Payment Calculation Sheet (please make sure the month of services rendered appears below the "Invoice Period") 3) FIRST Report (Compliance and Activity by Date Range) 4) Tracking Form (Monthly percentage of Routine Inspections Completed) DEP Contract No. GC919, Attachment C, Page 2 of 4 0 Required Signatures: Adobe Signature Florida Department of Environmental Protection TASK ASSIGNMENT FORM FDEP Contract No: Task Assignment No: Date: DEP Task Manager: Project: Contractor Name: Contractor Representative: Phone: Email: FDEP Contract Manager: Phone: Email: Task Description; Deliverables; Performance Measures: Financial Consequences: DEP Contract No. GC919, Attachment C, Page 3 of 4 0 Florida Department of Environmental Protection TASK ASSIGNMENT FORM Schedule: Start Date: Completion Date: Fixed Price Cost. Cost Reimbursement not to exceed: Total Task Value. 1. Task Manager, FDEP 2. Contract Manager, FDEP 3. 4 5 Budget Representative, FDEP Contractor, Contract Manager Contract Authority, FDEP Signatures and Date: Signature Signature Signature Signature Signature Encumbrance Information: Date Date Date Date Date DEP Contract No. GC919, Attachment C, Page 4 of 4 0 Required Signatures: Adobe Signature Task Assignment Number: Contractor Name: Contractor Representative: DEP Contract Manager: Florida Department of Environmental Protection TASK ASSIGNMENT CHANGE ORDER FORM Date: Description of Change (Use additional sheets if necessary): Change in Task Amount Original Task Amount: Task amount prior to this change order: Net increase/decrease in task amount: Task amount with all change orders: Change in Task Time Original task completion date: Com letion date prior to this change: Net increase/decrease in taskperiod: Completion date with all change orders: Change Order No. 000-012 (Effective 09-14-2015) Page 1 of 2 �� Change in Funding Information Florida Department of Environmental Protection TASK ASSIGNMENT CHANGE ORDER FORM CONTRACTOR FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Contract Manager Date Contract Manager APPROVED: Date Budget Representative Date Contractual Authority Procurement Section (MS93) Bureau of Finance & Accounting (MS78) - 2 copies 000-012 (Effective 09-14-2015) Date Page 2 of 2 -------------- CONTRACTOR FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Contract Manager Date Contract Manager APPROVED: Date Budget Representative Date Contractual Authority Procurement Section (MS93) Bureau of Finance & Accounting (MS78) - 2 copies 000-012 (Effective 09-14-2015) Date Page 2 of 2 ATTACHMENT E CONTRACTOR AFFIDAVIT / RELEASE OF CLAIMS FORM This affidavit must be completed and signed by the Contractor when requesting final payment for a Florida Department of Environmental Protection (Department) authorized 'task Assignment, The signature of the Contractor shall be notarized as set forth below. Final payment for a Task Assignment will not be released until this form is accepted by the Department. The undersigned certifies as follows: 1. 1, am the of (name of person appearing) (title of person appearing) 2. with the authority to (name of Contractor) make this statement on behalf; ("the Contractor") entered into an (name of company or person) Agreement with the Department to perform certain work under Task Assignment No, 3. Contractor has completed the work in accordance with the aforementioned Work Assignment, including all attachments. Thereto. 4. All subcontractors have been paid in full. 5. Upon receipt by Contractor from Department of final payment under the aforementioned Work Assignment, Contractor releases Department from any and all claims of Contractor and any of its subcontractors and vendors that may arise under, or by virtue of, the Task Assignment, except those claims that may be specifically exempt and set forth under the terms of this Contract. Exemptions claimed must be attached to this affidavit and reference the Task Assignment number_ Any exemptions not attached are waived. (signature of authorized Contractor representative) ---- —__--------- __________._ Notarization of Signature of Contractor (required) ------------- --------__------ _____ State of County of Sworn to and subscribed before me by this _ day of , 21? ❑ Personally known ❑ Produced identification. 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VST 141 IN7ERNAL'eNSPECTION, CLANGS IN SERVICE STATUS, ANF) TIGHTNESS TESTS NOT 3887 NOTIFICATIONS REFCRTHIG SL'RMI': TEU N N 4561X.14 FMSRGENCYOUT-OF-SE wCE NOTIi'iATON REFGRE N[kT Bi:SIN[55 OAY 1808 NCTIFICAT:ON B REPORTING NCT SU MITTEDN N �Wilg6) REGRd 151TTON UPDATE AFTER CHANGE OF VANERSMEP, CLOSI;RFiFIPpkpDF.. OH CFIANGE N FINANCIAL RESPIEWBUTY NOT loop NOMFICATIONSREPORTING SUENNTEUWI€1HN56]AYS N N 1127 INCIDENT KT REPORTEOWITMIN24 HOURS 1918 NOTIFICARCN S REFORTJhr OR BY NEXT RUSINFSS DAY N N A`Y53Mi CASCIIARV'ENCTREPCRTED WM Njd 1811 M.1FICATION d RF.PCIRTING Mans OR RY NE%T BUSINESSD.IY N 45f"MEI CCPV OF AI' LYTICAL CR FIELD TUT RESVLTSCONFIRMING DISCHARGE NOT 1612 NO1'IFICATID ORF N R CATEGORY C BYSTENS GENERAL 5TAk11,a) SITINGftF.RUREMEKIS43TMFT 1913 PLHFCRMANCE N I ti11611 ildl I111FI DIiS SPILLC(3NTAINMENTN0T GATEOCRY :; SYSTEMS-GENF.kAL INSTALLF.DOR DOES NOT MEET 191. PERFORMANCE STANDARDS 8 I .,ATEGCIRY CSY:.TF,1Ati-GEO{ERAi, 54c}1S(G; Iyo$PEN51N0 SYSTEMS M NOT MEET 1816 PERFORMANCE STANDARDS N I ATEGORYCSYETEMS-GENERAL 5W(1}(d}12 SECONDARY CONTAINMENTIUNERS DOES 1616 PER`ORMANCE NOTMEET GENERAL STANDARO5 B I C -Al FEGORY C SY5TFAI- GFNFRAL W'IN03 CON CRETE SECONDARY CONTAINMENT" 1017 FERIORMANCE DOSS NOT MEET STANDARDS B I 5CB(11012 CAiIIODIO PROTECTION TEST (. TECORY C SYSTEMS - GFNERAL 5TA'RO%METNOD AND OPE RAIPON DOES 1018 PERFORMANCE NOT MEET'NMURZEMENC2 N I SW IW4 SECDNOARYCONTAINMENTNOTPRDPERLY DESIGNED OR CONSTRUCTED FOR RELEASE DETECTION, BREECH OF (,ATEGORY C 51 GENERAL INTEGRIT/. OR CATHODIC PROTECTION 1611 PERFORMANCE IN I (,ATEGORVCSYSTEMS-GENERAI 5TWOWS FAILUPE TCALLOV4FOWPERFCRMA 1616 pERFORMAKC:; RNF.A NDf INTEGRITY TEST I CATEGORY C SYg w � GENERAL F(,O{i)In)fl FAIL E TO PROVIDE A MDNITORIIG POINT 1631 PERFORMANCE F4? SEf.(SItlfMRI CCNTdINMENI CATEGORY C SYSTEMS GENERAL 5Lh7!tltt'.7 HYDRANI SECONDARY CONTANMENT 1022 PCRFORMd1it;F, DaMNOTMP ET STANDARDS 1 CATEGORY C SYSTEMS - GENERAL EOCII H?� UNDERGROUND TANK RELOCATION MD PERFORMANCE RF UMEME.NTR NOT MET N I CA TE13ORYCSI'STEM9-GENERAL 500(II?h) REUSEOTANKS NOT PROPERLY CERTIFIED 3921 PERFORMANCE N R EWRi(aj NOT INSTALLED ACCONG RD TO 5ME5 CWEGGRY C SYSTEMS -UST SYSTEM$ ", AC7URrnaINST" TICKS N I 336I2314) INSTALLEDACCOROING 1O REFERENCE STANDARDS NFPA 70; NFPA BOA, API 1615; 1096 <:M1TEi30RY ;; Sti STEMS -VST SYSTEMS PEI ICD B 1 SWRRc} WORK NOT PERFORNED PYA CERTIFIED 1021 G.ATEGORY O SYSTEMS- UST SYSTEMS CONTRACTOR N R 5CORNd) TANKAND INT1[GRAL PIP;N NOT TESTED PROPF.Ri.Y CJITNESS OR A'PROYED 1020 CJ+TEGORY GSYII LSTSYSTENS TES F METii00' N 5 5W(3} TANK hK]TCONSTRLCTEC TOSTANDARLL4, OR APPRLV£D PER 62 -'Bl"✓ 2) 1028 'AEE DORY C SYSTEMS - UST SYSTEMS N 1 5MA NOT IN5TALLEDWITH SECONO3RY 1030 CATECORY C SYSTEMS - UST SYSTEMS CONTAINMENT B 1 5065) LST NOTPRO'ADFO WITH OVERFILL 691 CAIE40HY C SYSTEhS-USF SYSTEMS PRCI1:CTK3N B 1 SWISi(a} FILLDOMLOVCRSNOTMA KED A•_CORO!NG T4API RM 1Sd7, OR EOVNAf_ENT M_RHGD 1622 CATEGORY C SYSTEMS - UST SYSTEMS Ni SWIS)m FAILURE TC PROTIDE OVERFC 111 7 SPRITS OFPRFSTRICIS FLOW OR TRIGGERS 1232 GATEWRYCSYSITJAS-VST SYSTF.MS ALARM B 501 DISPENSER LINERS NCTINSTALLEO. iFSTEDANO ALLOW FOR INTERSTITIAL, 1934 CATE.CORY C SYSTEMS UST SYSIFM6 MONITORING B I :LN,T} ?mMG SLRAP5 NOT NYd52aLE4,1£41',9 ANDALLDW FOR 1NTERSTITAL MONI'TURING l03B r-ATEGUkV C SYSTEMS � UST SYSTEMS B I 5ODM)`A71,2 NOT INSTALLED ACCORC[Ni3 TO REFERENCE STANDARDS • NFPAM. ODA, A,WR R3t A, AND MANUFACTURER'S 1036 CATEGORY O SYSTEMS'!M'FCRpL PMNO INSTRUCTIONS B I /.� Sr�16]LI)13 BVLKPRCIWCTUST PIPING'4,)T APPROPRIATELY TESTED 6EFORS FLACED , 1037 CATEGORY C MYSTCMS- INTEGRAL PIP Ml INS.711011 N 1 59018j{,;4 NEW PIPING NCI COFRACTWITN SOIL 1030 NST T B 1 533(120; FIVING NOT MEETING REFERENCE STANDARDS AND I OR APPROVED PER W; 1035 EATEGORY C SYSTF}t$-.ITCpi4L PIPING T&I 55:q:j B R W0AW SNWLL OINEIER PIPING PRES$LR17E.D' SHEAR, FNIPP ENO; SHUTOFF VALVES NOT TOAd >:•AI'EtYAYC5Y5TEm5-ISI1Ttr1LP1P1N6 PROVEPV1 MIAtLEO N I 7AC1E)1�}2 SWL DIAMETER PIPING '!'NGtAVI'TY- HFA . WIATION VALVES NOT PPOPERLr INSTALLEDAND NCT MEET04G NFPA 30A i00 CATROORY C SYSTFM,5 INTF^RAL. EMIRS SECTICN 2.1-7 N 500:0281 BULKPROCIIGT PIPING NCTINSTALLED ACOORDING'To REFERENCE STANDARDS- DS-142 142 CAT£GORYC 5Y5'FEMS- I NTEORAT P[PINO NFPA 3C ITA. ASM',8'31A 1 EC6C81;l;1 PIPING]N SI)IL UR.UYE'H.'4YATER DOES FKyI' 1013 CAt'EGCRY C SY$TEM5- INTEGRAL PIPING IIAV-SFCON GARY CO1r1AFIMENT R I SC015)(!}2.3 BULK PRUDUCI AND REMPRE FILL PIPING ]N SOIL DOES NOT MAV', SECONDARY I 1ty1 nAIEG091 C SYSTEMS -INTEGRAL PIPING CONTAINMEM B I 0 v 101 50%Ix" CATHOdC PR T'':-CTION TEST ,ATEGVNYC SYS FEMS-O{NERAL S'IAIiONMONITCRIHG ME THCD NOT 1045 PERFORMAMCE DESIGNED AND IN STALLED PROPERLY N I $0111 NSD CATHODIC PROTECTION NOTOES IGNED BY 1996 CORROSION PROFESSi6N'AL N I 5:R A,S. .TF14F GF.NERAI. 510IIp}I SHEAR OR EMERGENCY SHUTOFF VALVES 1947 PERFORMAN;.E NOT IFISTALLED BY 123111938 8 1048 CATEGORY AS SvIIITEMS GENERAL PERFORMANCE 610(t;1p12 NOCATHOOIL' PR0TECTIONIMMS7 STATIM; METHOD BY 12310998 N im FBTEt3ORY AS SYSTEMS. GENERAL. PFAFORMAN:ti 51011)fp}3 FLL RDXLS COLOR -NOT CODED BY 1Z2' H I laid- CATEG0RYAI8SY$TEM5- IFNERAL PFAFORMANCF_ 510igop! ASIS REIMS7ALLEO AS LISTS NOT MEETING RULE BY 1 V31,;M N A 1061 (;ATFGORY A,,B 8Y,4T?-_MS. CENEI I. PF,RFORMANCF 51011)10} NOCLOSURE ASSESSMENT PRICK TOTANK SYSTEM DOMPONENTJPGRADE8 A 510T1)161 NO V11VE.SMEETINGNPPA301STANUARGS CXI'E'CRY A+RSYSTEMS-OENERAL, INSTALLED FOR PIPING SYSTEMS WITH lost PERFDWAAKCE GRAM'TY HEAD N CATEGORY AIS EYSTFlr!G-GENERAL $10(11(¢1 NOSECONDARYCONTAINMENTFORPI't 1065 PERFORMANCE OVER WATER BY 1231Im94 9 5105x.; CATEGORY R LISTS NOT INSTALLED WITH 1064 CATEt30RY A BSYSTEMS- US' 'SYSTEMS SECONDARY CONTAINMENT A I 510f4xw) HAZARDOUS SUBSTANCE LISTS INSTALLED AFTER 1Hf10Sl DOES NOT" E F900 CATEGORY 1. SYSTEMS - UST SYSTEMS SECONDARY CONTAINMENT A I 519{4} PIPING NOT INSTALLEDWITH SECONDARY CONTAINMENT AFTER I Z31i1R IC 1056 CATEGORY AIB SYSTEMS - UST SYSTEMS A I 5i0(E) ALL.YGTGIS NDT MEETING TOY CATEGORY A'USUTCMS -UvT SYSTEMS RE.OUIRFMENT.SOF TABLE US'T A 61 CANNOT DETECT A NEW RELEASE FROM 1 RELEASE DETECTION -GENERAL ANY PORTION OF THE. SYSTEM N I 1b RELEASE OCTBOTICN GENERAL MCT INSTALL ED, CALIBRATED, OPMITED PER MANJFACTURERS SPECIFICATWNS N I G'10I3}!e}3 NOTMEFTING PERFORMANCE GTANDAROS; NOR ALL MANJFA%:rJRERSCYAWS 1989 REL FAS£ D"r.TECTIUN- GENERAL RETAINED N R 1055 RELEASE OETFCM..N- GENERAL 60gt111C) RE.I.F.AiE DFTE.CTKIN MFTHOD NOT PROVIDED UPON INSTALLAIION N R 000.'1Hd1 RFL,FA SF. DF. TFrMN NOTPFRFORMEDAT 1992 REL: ASEDETECTIDN.GENERAL LEAST ONCE A MOFITH B R Swims) OONTINUCUS ELFCTRQNIC I,EAK 1097 RELEASE DCTECTION- GENERAL DETECTION NOT INSPECTED NIGH IHLY N R SITE SUITABE.ITY OCTER1.IiNATIONNOT 1954 RELEASE DETECTION GF.NERAI, PF.RFCRMFO 5Y 12/3111998 B R 9L011)(g) VAFOR MONITORING PLAYS NOT IN PLACE 1966 RELEASE DETECTION. GENERAL BY 12l01 ITK6 B R 61AY I)1h} NO INTERSTRIAL MONRORING FOR 1056 RELEASE OFTFCTICN GENFRAI- SECONDARY CONTAINMENT B I 6DOL1!(0 UNE LEAK DETECTOR NOT PROVIDED FOR 1067 RELEASE DETECTION- GENERAL PR ESSURISE.O PIPING R i 60000) STORAGE TANKSYSTEM WITHOUT RELEASE DETECTION BY DUE DATE NOT 1056 PERMANENTLY CLOSED B F S00{ixk} MONITORING WELLS NO I.ONGF.R LISF.D FOR 105. RELEASE OFTCCTIDN GENERAL RF,LF_A.S F DETECTION NOT CL.CSED N I WDR) FELEASEDF.TECTIQNNOTPROYIp4c, 1070 RELEASF.DETF.CTION L;STSYSTE.MS AO CORDINGTOTARLERD A i 500X51 GROIINTWATFRMQNRORINGPL4NSOR SPCC PIANS GEFORE iZnW DO NGTMFET 1071 RELEASE DETECTIOM UST SYSTEMS S1-:91, 1 AI N R SiG;51 MOMTOR!NGWELLSNOT MEETING 52- 1972 RELEASE. OF.TE..TION-LIST SYSTEMS :^61. 2. 6Y 1 23111 9 9 8 N R 610,1}Rd} CATFGORIF,SAkGNORELEASE DETECTION, AMD RD NOT MEETING Im STANDAROb 8 I 6101,;({I} CATEGORY C RELEASE LET LC MON IS NOT INTERS'ITIAL MONITORING FOR SECONDARY CONTAINEDTANKS, ALL PIPING: UNE LEAK DETECTOR FQR PRESSURIZED PIPING: CONTINUOUS INTERSITMAL MONI'TCRiNG WITH PUMP SHUTOFF FOR SEOQN0ARY-C(ANTAINED 1674 RELEASE OEl EC :ICN - GENERAL On, SSOR17. .PIPING. A 1 uiuc* CAT'ECVHY A 8 BSYS1'EMSDGNOTwtW 10F9 RELEASE DE.TECIIGN - UST SYSTEMS - RELEASE DETECTION METHOD A 610(3)8)1 SINGLE WALLED SUCTIC,N PIPING DOES HOT' RELEASE DETECTON-SMALL DAN CTER NAV EANNLALLIFFETESTOR62-,51.bWR;U 1078 PIPING METHOD B N 610(3)(.}2 ISIN WALED PRESSURIZED PIPING DOES NOT HAVE NEGHANIGIL 1.FAK RELEASE DEI Ec'HON SMALL DIAMETER DETECTOR.: N. -L TIGHTNESS TEST, ON 1977 PIPING ELECTRONIC LEAN DETE.CNIR B I 1675 RELEASE CE7ECTlCN-WALLDIANIE ER PINING dID[Akby ABOVEGROV U PIPING NOT VISUALLY INSPECTED 8 N SIO(371c1 PIPING IN CONTACT WITH SOIL DOES NOTHAVE. �8100"QARY�01,71,11111 INTERSTITIAL MC'MTORING, LINE LEAK REI.EASL .17-1-GNMLL OIAMETLR DETFCTORIFAFPLICA%C At1D0.RRGCN 1079 PIPIN� OFINTEGRFTYTFSTINGMFTHOO ry I tN0!Ixel DF.VICEDCESN9TMEFTGFNFRAL STANDARDS', CANNOF DEIF.OT 0.2!i 1,11 WITH01!;EONRELEASEWI THIN 3CDAY$, WI.47, '.� DEIEGTKSN PHtlRABILnY AND 005 FALSE ALARM IAIIII ILITY ;98U RELEASE DE?EC?ION-GENERAL N R 640V)LV, RFLCASE DETECTION METHOD HAS NO DEP EQUIPMENT APPROVAL. IN ACCORDANCE 1094 RFA}ASE III 1.'�'IGN-OF.NF.RAL. WDT1 R-791.5 2- N R 5AIX11{pi NO REL EASE DETECI'IDN RESPONSE. LEVEL 1082 RFA..ASF. OETF.CTVJ.N'-GENERAL. D ESCRBEDINWTR7ING N R S40{2)Rei MONITORINGWEI.LCONSTRUGTION 1097 RFAFABE.DFTF.C7K)N-EXTFRNAL STANNNOB NO Y' MET N I Z4Cn,1}2 FREE PRODUCT ON SKEEN PAI1964 RFLEASF DETECTION. EXTERNAL, WELLS N I 40 6,'21X0)3 ANOTHER METHOD NOT USEDWHF.N 117OF MATER IN WEI:.OR A'ATER AROVF SLOTS 1066 RELEASEO TECIII-EXTERNAL N I 84p".liciq 0OM7YIR!F111. ELL RECORDS DO HC'T MEET W89 RELEASF.DETE:TION-EXT1 I. RECORDING REOUIREMEN75 N R 6.3,29'U., VAPOR MONITCIRINO WELLS RENDERED 10 RELF—= F. DETEC1ICN-EXTERNAL. .JOPERATIVE 11 9GM:1Mi3 RFLFASFDFTECTKINEOUIPMEN'TCANNOT DETECT' APPRd RIATE CONIAMIKAN'I LEVELS IN PARTS PER MIL1.1O10 L'NITS;PPM) 1096 RFL6:ASF DETECTION - EXTFRNA. K R t140f=1194 VAPOR MOMTORIN I USF,D'WMFRE 1055 AFL EASE. !SFTF. f.T1ON-FXTEflNAt. EXISTING CONTAMINATION INTERFERES N 8gO12)10k VAFORMOMTC'R14CPl.ANNOTCFVFLOPED AND IMPLF MFNTEOACCORDI4G TO TWO HELEASL UETFCTICN- EXTERNAL GUr0ELI N N 101 OAN'Ra) PROBLEMS FOUND CKIRING VIsuAL. 1091 RELP.ASEDETE,OTIGN-FXTERN4t. INSPECTIONS pO1NOTED mI 64g3)La)1 INTER15TITTAI. MONLTDRING OP SECONDARY. CONTAINED SYSTEMS NE1H MON. 1 3 RELEASE UEIEC'FION INTERNAL APPROVED METHOD N R NWJK.(13 DOES NOTMEETVAGUUM MONITORING 1097 RELEASE DETEOTION-INTERNAL RE Nn N R 690;31ja14 UGES NOT MEEF IITEpST113AL MPNRO+P:NG REQUIREMENTS FCR LINER SYSTEMS 1094 RELEASE DETECTION � INTERLINE N I 6d0E3)(b) INVENTORY CONTROL NOT, AINTAiMa FOR SINGLE. WnLLEC VCNICU WR SYSTEMS 1096 RELOASE DETECTmW ;NTFRN4L N R 8403Xb',3 WATER PLUCTVATIONS- ILIr NOT 1098 RELEASE CETECTIGN INTERNAL. INVFBTIGATE.DSYSTEM NOT it.37 ) N I IWp3);E)4 7 NTI)RY CUN TR7L PERM, RIN7£O FOR 101E RELCASE DETECTION INTERNAL 81'STEME'+8000 G4LLONS N R h1143)(F) MANUAL TARN Q4UGiNG _ NOTMEET RELEASE DETECTION-INTERNAL WF.OUIREMENTS R 59013AN) ATG SYSTEM NG71M TEST MODE EVERY 00RELEASE DETECTION . INTERNAL PAYSNOR OPERATED CCNTPJUOUSLY N R 69JY,3H6) MDNTIILY SIR ANALYSES NGT PROV101 NET: LEAH TNRESIiDLE MNIMUM DETECTABLE r t.FAK RRTY., CALOU ATEOi.£AK RATE. AANPA RELEnBE DFTECTIOW-IFITERNn1 RESUtTOETERMINATI(1N N R 840I3lWs MONTNLY SIR EVALUATIONS NOT RLCORCP.D ON €ORM 900(1) OR RELEASEDETEOTgN-INTERNAL EQUIVALENT N R fAq O);}Y III TESTING OPERATIONAL REQUIREMENTS NDT MFT W HEN USED AS REI EASE DE.TEDTRIN (%QWNESS TESTING 1169 f7ElIJlSE DEYE'UTYON-INTCf2NA? fIOTN}EE TSE-0A9MRJ$: N R 6'10(A11N VST LENE LEAK OFTECTOR CANNOT DETECT RELEASE DETECTSCN.SMA.LL DIAMETER C.PH DISCIMRG£,NOT TESTED 110) PIPING ANANN40.liY W R E40IJHa;s rONT'WDUSLYOPERAT3NGIH7ERSTTI'IAL M11ON1Tf1R CANNOT DETECT 10 GALLONS VF REt.@ASE DETECTION SMAI.L DIAMETER PROI I WITHIN HUL'R AND WEI' OPF 1104 PINK a PIAvIP N R REPAMS OPERATION&Y1656NTWAHCE- )1 NUTRFPAIp£OCOMPYNIF.NTWk1CH NA5 CdR 1106 GENERAL GOUED CAJSE A DISC3WR(:F' N 1 REPAIRS OPERATION&MA9TTENANCF. 2 NOT TAKEN O'JT OF OPERATION NINTIL 1166 GENERAL REPA,p 35 MADE R I REPAIRS OPERATION S AINTENANCE l NOT . AIR EO PEp NFP.4 J00ROTTEER 1101 GENERAL APPLIARLE STANDARDS N 1 REPAIRS OPERATION S MAI TENANCE- 14 RE PAIRED COMPONENTS N31"ESTECI 109 CENERAL APFUCARiF N I R'_PAiRS OP-RAWY6MAINTERANCC. )� I REPAIR$ TC TANYGS NOTAMGE 9Y 1109 GENERAL AITHORI7.E.DREPRESENTATrc N REPAIRS OPEftATION$MAINTFNANCE- )S PiPINGTHAT 18 pAMAGEGOR HAS 1110 uENEflA OISCHARGF.O lS MOT REPLACED N I )1 NOT OPERATED AND MAIWAINCO TO 141, REPAIRSOPERATIONBMAINTENANCE-CPPROVIDE CONTINUOUS PROTECTION N I )7a NOT %pECTED 6 MOWTNS AFTER INSTALLATION OR REPAIR AND ANNUALLY:) 1115 REPArro O✓'ERAT+ON& MAhVTE,VANCE-GY YEARS N I i00(1I@I�1 IMPRESSED CURRENT SlSTEM NOT 1119 REPAIRS OPERATIONS MAINTENANCE w CP INSP&CTF.D FUF. RY TWO MONTHS N R 70DN1AphI SYSTEMS THAT OO NOT MEET RECUIRFWNTS NOT RFPAIRED/TAKFN OUT 1111 REPAIRP OPERA'" P NDNINTENANCF-CP OF SppVICE N I T-'ll("'1 SII- ONTAINMP.NT, DISPENSER LENFRS AND PIPING SUMPS ACCE5515LP'. 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NOT TESTED IN 1126 UST SY91€MS STATED TIME FRAMES N R 70015} TANKUPG RADEOWITNINTERNALUNINO REPAIRS OPERATION& MAINTENANCE- INSPECTED AND TIGHTNESS IIITE0 I05 1121 USTSYSTDAS YEARS R TlLEI7 PERMANENT RECORD;. NCT. AV AflL[ WITNIN 5 Vo[ F14NC. DAYS NOTInE; NO 1122 REu Ui'c ILEEPIw, RFASONAaLF. FACILITYA:U'E5S N N :'Ig21 RECORD$ RFOUIRING 2-YEAR ODCUMEVTAT'ION PERECFJ NOT KEPT BY 1123 RECORO KEEPWG PAC: LITY N N 71C;3) RZCORUS REQUIRED FOR LIFE OF SYSTEM 112M RECORD Keewz MCT KEPT EY FAC9MTY N N E001111*1 REQUIREMENTS NUT -MET FOR OUT OP 1126 OUT (M'SERVICE -GEN$RA, S€RMCE SYSTEMS N I e00J1)n124 UFG W+.UES AND TESTING NO PERFORMEtl 0EFDRE RETURI'NNG SYSTEM TO SERINOE 1TNi IOUTOF SERVICE GENERAL N I 806(U1b1; NO lii TNESWCREACH OF INTEGRITY TEST OJ7C: SERVICE UST SYSTEMS 511011 RETURNING TO SCBM Cr l 300(1 qb)3 STEIN OVT Oi: SERY'ICE LONGER THAN OUTCFSERNCE.USTSYSTEMS 15 ALLpMEO TIME OMIT N I eooc7Nai14 LIDMDE AND 4LUD13F NOT REMOVED FROM Oli3g CLOSURE-CENERAL TANKIS) N f 3COJ2)(,NlE EN1E��RAL PIPING NOT PROPER,Y CLOSED, CENSURE - GENERAL MANWAYS M07SECURM N 1 S00f11(a!3 LBONI'TORIK" WE.-LS NOT CLOSED UPON CLOSURE-GENERAL SYSTEM CLOSURE N 1 WD1CHp)I UNWIN'LAINFD U51S NUT PROPERLY CLOSURE- ASSESSMENT CLOSED WITIIRJ 90 DA\'SOF DISCOVERY 0 I 6001zXFY a CLOSURE NOT PERFORMED ACCORDING TO AN RP 1RW CHAPIER L3,45,7-TERMANENT CLOSURE REQJIREMEWS, STORAQE. DISPOSALANO ACCORDING TO WPADQ 11)) CLOSURE. LIST SYSTEMS APPEN0IX c N E00;7Hc;ib 70PRDPERLY C1ASE0IN PLAL'E NOR GE'RTPDc;ONTRACTOR PERFORMED 1134 GLOSUPF, VS7'SYSTFMS TANK REMU M I &001311a)81EI CWSUPEASSESSMFNI NFOUIRED AND 1196 CLONURE .ASSESSMENT NOT PERFORMED N R IICa(JHc: SAMPLING NOT IN ACCORDAMCF WINAPRIL, !99d-97ORAGE TANK SYSTEM 11136 URESESENT CLOS-ASSM CLO SURE ASSESEb1ENTREQ:AREMENTB' N R 9DMU1(d7 CLOSURE ASSESSMENT NOTSUVM"TED 111197 CLOSURE-ASSESSMENT WITHIN 50 RAYS B N ii2D bis�HARP#RESPONSE UOT11ie: h kI IINVIVENT 77 FROMRILY INE TOA O N MOM SPILL OR LOSS OP REGULA'E95U63TANDE INTO BECONDARY UONTAAMENT NOT RfMOYEO WITHIN THREE RAYS OF 1159 DISCHARGE RESPONSE 01SCOVLRY N N 820;2)(.; T NFW FIELS FRECTED TANKS DOESW, HAVE APIffi31NSPECTION 6CY.EDULE 2031 CATEGORYLSYSTEM8 0.9T SY51En15 S01TN6J3 ESTAaI5NED N R CATHODIC PROTECTION iNSFALLATICN 2032 CA'EGOR Y C SYSTEMS -AS; SYSTEMS 5012 0 UVEB NOT ME N R 31,9.'IREMENTS INS'fAL_Ev Y191H SECONDARY CCNTAI IACNT FOP. NON-E7.C'APT AST 2022 G.A7EGOR': C BrSTEME AST S'(STEMS 504 ^,1 k SYSTUAS B I ccNTAiNMI BENEATH FIELD ERECTED 20]4 CATEGORY C SYSTEMS -AST SYSTEMS 501.2)`,C,2 TANK DOES NOT MEET AN ED B I DIKE FIELD CC17TA-4NI DCJ ES M, 20]0 CATEGORY C SYSTEMS . A6T SYSTEMS 571 .' C!3a MEETS HFPA 30 CH. YJ B I 2920 £J1TET-spzY CSISTE ;-AS751=MS 6U5.2 c'3b 110% CONTAINI NCT MET N I CONTAINMENT NGT PROVIDED YI. lI 2007 CATC"y C SYSTEAf5-AST SYSTEMS SC1 i2'i c;3c ORA.INAGE N I PENETRATUN ] TNROVGH CC'MTAINMENT 2928 Ck�^UtY<L'YST[Af$-kST SYS7E1.1$ `_0921,!5] NOTPRO:ERLY SEALC D N I STEEL CCNTAINMENT NOT TESTED PEA UL 2;ln CATEGORY G SYSTEMS - "TSYSTEMS Wc:r ,53e 442 N I 2040 CATEGORY C SYSTEMS AST DYS.EMS SD',ZCdjl F'JCL TRANBFE>t NOT mCNITO el I DVERIPU PNOfEtro!W NOTPCRPfiRMF;TJ PER APf RP 7,w) FOR WA i ERPNCNT FACIJTfES WITH FIELD ENEC'i%O GASOLINE 2041 CA',E:�^.RYCp1'ST:s'!5-A7T.'BYSIEM`: 50T'?1'tl? BTORAGE TANG+ B I FILLSO): COVERS NOT NURKEO 0.000RE:NG 2042 GATEGORYCSYS7LMS A'T SYro...MG 54i:2'(d3 TO AN HP 16Si OR FAIIWAi.F.NTNfFTNOD N I LEVEL GADGE*1LIEVELALARWPLP.AP 2047 CATLGGRYCSYSTEM5 A5i SYSTCMS SC1'21'tl SHVTOFP: LZIMG STICK NOT FROVID:A B I DISPENSER ONE" NOT INSTALLF.U, TESn..D AND ALLI-M FOR INTLNSTITIAL 2LK4 CAT[c>7RYcf=1'S7EMS MT5'-STEIAS M,i Kpp MOVITORNG B f PIPING S:1MP$ 401 IN;.I'ALtEV. TE871:9 2043 LATE^.10R}•CSfYI'LMB -As, .SYSTEMS wl,'2N1AND AELCYIFCJR INTERSTI7ML M[M'NURMJG' I NOT INSTALL ,':.ZRn..N O?L RE'CRENCF. S?ANDARDS - NFPA.'!0, AMP. Ell A, AND MAP4PAL;IVRER'8 2038 f::.".EGfiHY:: 5Y41[.MS vrIn GRA!, R;PINfi 5TMn, ;I WAIRUC ROW.^r B I Ali A55DCP ED PIPING `:OT APPROPRIATELY TEST. BEFORE PLACED 2049 CATEGORY C SYSTEMS INIC3RAL P-NO 5DI $•aA IN BERYICE N I NEW PIPING NOT IN CONTACT WITH SOL 804E CATEGORY c SYSTEMS-5!iTEraRAl"tm %ii1 NOl'IN97PLLYSSTOSTi22DMS 6 1 PIF'I.NG NOT MEETING REFLRLNCE uTANDA46S AND 1 CR APPRO':'EO PER Ca am SYSTCM$. GfTEGPAi-P;PING °01 32 7U285f 2, 8 R ,WALL Di wET[R PIPING PREOSURQED. YEAR, EMERpF.NCY SFq}?OFF VAI.': ES NGT 2030 CACEC6i1R-!"v: SYS1EMS-EN1xGfN 1. FIFINC: 5Y4,,,r•, PNCWERLY IN3TA2l,E[J N t SMALL. DIATAETCR PIP'NG WITH. GH5>.T- HaAD', IBCLVT?NN VALVES NOT PROKERLY EN3TM.F.11 AND NOT M (TING IPPA INA 'lAL7 CATCGCIfSYCSYSTF.Nl i1TEGRf.LPPING -`J-'1:9;,;'.+ SCC-II i N I MILK PRCDuDT PIPING NOT EN3Tt.LLEA AGGORDINO'TV REFERENCE_ 5i'ANOARDR - 2Q4Y I:NI'Ef%4TtY CSY S'lF,+.15 �NTF. CJUt_ PIPINO `,V11I3'1d NFPA3U.,'CA. ASV.E,:31.4 D 1 PIPIN IPJ SOIL. OR CPIEIi VYATF]T ODES NOT YOBS CAlEGCRYGSYSTE'MS-[N1Y'GITAi. PIPIN(j N;:: ]kn11 HA`: F. SECp?ritaRY OfM'l Al?NdENT R I BULKPRL:LLCI ANIS REMOTE. 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GENERAL 89S I a`T ANY PC,RTICN VP THE SYSTEM N I .W-'T INSTAi1EU, CAUBRATEC, CPERA'YED 2088 RELEASE DkTECT:LN 3E,F1ERIu- 1Ail(1"a;2 PER MAFil1F AU'V"r SWEC1FICST.7H5 N 1 NOT MEETING PERFORW NGE $TAHDASCS', OR ALL MANUFACTURERS CLAIMS 2ili7 RTLFA.SE DETECTION GF.NF.RAI_@Dl'I` � 3 RP.TAINE3 N A RUE-ASE DETECT?7H METHO_C NTT 2069 RIL-11 DCTE.CTIC:N'' GLNERAL, PC:i1'Cc PROVIDED uPON NBTALLATION N R RE, ASE DETII NOT PERTORMEDAT ]009 R[LEAEE'1_TEC1T'.N-GENERAL 6DI't'0 LEAS70NCE A MONTH B R YIS:DLE STORAGE TA±:K COAWOhNCNT3 ANO ::[:NTII7JOV$ 0,F47RONIO LEAK 2020 RF.I.FA$E^'FE C:'IK'-N-:iE:.!P�Rk'. P.;F 1r.11 .^.E:IECTI.^.N WIT INSPPFI.Pe) VIONI'HLY N R SIT SUITABIL DETERMINATIKLANOT 20.1 RCLFfiSF::(TrLCTI-4, 6ENCRAI. &':1'i �n PERFCRML] RY I?1171m R 'JAFOR MLN17�RA: (; PI, A,NS NO 'N PPf.CE 2072 P.El FASE OfWCTICiri (,,U WL Yl.::1:i1 ', SY livLoa0 B R f401N7ERSTTIAL MONI: 1NG OR 2070 REL 4r F, ya7FCT1-4. CIEy,CnAI. &.`.'11%) SEIC 494RY CONTAINMENT 8 1 LINE LEAK. DETLCTC,7 N, T K pYlOED FOR 20T4 RELEASE nf7CCTEC-N. C,i�IJCRf?. r-l.1:1 kI1 PRESUIiRSED PIPNG B I RELThSE SETECTI 7A1iY(`JE DATNJ1TA011T DETECTION BY ❑uE DATE NOT 2076 RELEASE DETECTION-f.17N1.01. 0011' PERMANENTLY GLASF.LS B i MI N^,WELL^u HD 1.OI4GE �J-SF.p R W76 RELF.ABE f: h,.TF.C'"IG: h: Gr.Ni:.RAL F'nJN11Crt %Ti:JW"CLOPED RFI.FASr. RAF N I `.,RI71-141":APER TFiOR SFA: PLANS aY 0.11 NGT �',ETI�IL'S 8:1.1Ch 9:XN-IIIk-1 2077 N R MCMTO RWn .LS DN�.T NA:"r:Tl9- ,WF===j 20I3 RELE'ABF; _!c':'E(`; iIC1J-AST ;YS1EM$ 6RI'2•, 761.1,g_1 BY 1:1;:SIIXi f R NIJT:,'LUYEU N I RELEASE DEIE' MN FCN F'IELL EPECTL' TANKS DOES [4L'7 MEET API S TA.NUARD IAD 207E RELEASE DETECTION AST $YSTEYS MI JZllci APP`NDR I N R T RELEASE DETELY?Dµ 11R II 1--LI'Y- 7080 kELEASE LEi EGF1L'•N}S; SYSTEMS HfFl12nN': LIIrEU-IRI;ii56'JES TA]YMEE'T9'?i.!!.l'NIX; 2 B I IAO RELEASE DETECTION F'OH AS. 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I,ILJIL 2111 GENERAL .'-0111'$' RERA.EN IS IF.ADE 0 REPAIRS DKITA'-.I E MAINT#NAf CE - :V(TF REPAIRED PER 4FP4' .%R O!NER 2194 ti:ENEHAL iv1L3'4,i3 APFLICAI S'JAF:DARDi N HFPAIR`.�f.1PP..PA'ION&.VAINTE A':C.- 'tEP}1RED f:iX6P:,Nr..l1TIE.T .AS 2118 OENENAL ; `l A10. APPLICABLE N I RF'RAW, 0 KRATICIEr A. MAIN-ENM- REPAIRS I CITANKI NOY MADE By 2119 GENERAL. FomEcS AUTNCk1ZF.D REPREDE.N'1•AT:VE, N HFFAIR;; OPFRATEOk k MAINTFNA,CLF- P IP1N(.T 7PAF!S r kv..Arr OR HAA 2115 '.'AIN ZL AII'I. 9!0 's)48S%RAR'iEF: IS NOT REPIACFl1 N I NOT OPERA'AND MA!NTAINE, T ' I)E6 IN E.PAIRS OPE. RA BION' E MAIM FNAN C F. OF TMe1';i''I PR'J'o L' i3ON11 INAl5 PF 01 N I HOT INSPECTEn 6 kmwHS dGYER LWALLAIION CR REPAIR A`:OANNS!ALfY+3 7111 kERAlRS!7PENAlIOFiSUAIN!ENANCE- CP :'CE;t!rll. YFARE. N. I OPREA$ED f;!IRRENT SYSTEM NOT 2118 WP IRS OPERAT'IX,4MAINIEN}.NCE-Crl 7010'S,2h WSPEC'U:D EVERY TWO MGN'1'HS R $16TEMS THA!!r 4OT ML I RE•]U!REMENI'I NOT REPA71HEE-IAIWN C%U"i 2110 REFAIRSJPER..ATI' a.MAINTCNANCE CP TLl'1 'G' OF ER -ACE N I 9PI `E- EKIAINMEN3', f1=5PFNBF.H I, IN FRS' AND PIPIN<; $1I VPS ACCESIRtlLE; W=.TEN HEf+A!HS OF'EP4F1f1N AMAWYENANI;E-OS ANO REGULA IEU';LIflSTANCES NOT 2128 M 't'9:1 REM'V'EO N I 401' EN6iLRE9 VC1iWAE AV<ALJ9�E 1il'!'AtiK zS GREATER TITAN T:1E'IOLVNIE TRI, FERREC Am4cri FAILURE TO - RCPAIRS.S.-RAICTNi MAINTFNAWE-DR 111.11%,RaiO PRDLK:'^,T TRANSFER 2'IY1 V.'ll'c'2 1 OPERATK3N N R P.£FAIRS PERA'101:8 MAlliTENANCF.68 z::LCYSF. DETECTION DEWICS NOT TE;TED 7127 .0 70;;1 VIN,? ANI:UAu, N R T LNVENTORY CONTROEFCk VENfJULPEI REPAIRS UPEIXT014 B MAINTENANCE -O! ='UL TANKS W"'I'l T$EC'JHDAF{Y ]12,1 M 231'n'm CONI.141.1 NOF USED N R REPAIRS'JPE'F.?ION 5 MAINTENANOE• STO9 A%R NCT DRAWN VFF W'rIT1',N 2124 A57'.,mEkS ."Os 2'a s ON'E SYEE!: N I REPAIRS OPERRi1WJS KWITTENP.IJCE SIURMWPT'_R WAS DISCHARGED 211 1ST GYST}:'MS TCI;TIos2 uNTREATED MV CN IT HAS AMINSLE SNEEN N I REPAIRS iJPCP,ATfCHJ S'. INrE ANCE DR%-fN'fAI.VESNOTN.C.PTCI.CJ:sFDF..%CLPT 24.1!6 A;3r SY'8'IEMS !,!C? WHEN OVN MW,]UFF STCJRMWATER N RFPR1RS f,1PERAxI(I.y5Mp9ifE.HANOF.- FIEU,4?SFC'EUTANK5I4O7 FVAI,IfATErP, 2122 JASIWS71EM5 .131'31 RumiED_ANU']R Hiip,akL PER -Ni 8;3 N I RFFAIR' OPCRATION B MAINTENANCE - gN1J.LL CIAMETEk PIFING NOT TUHTF:FSS 2120 AST SYSTEMS r1r.11;'a; 7rSTED BEFORE RET1iNNNG TO SERVICE N R TF.PAIRS CJPFHA11C%N3 MAINTENA`FGE >11LKhJYDJJ,gN7 PIPING Ni+T RRF,SSflRF. 2120 IST ti 15'ER[S 01'4" b TE.5TCDSr;ORF RETURNING TO SERVICE N R iiVLK PROD'JC` FIPI!JG GdER wATF.R I;GT RFPWP.40P FRATION R MAINfENAW,6.- TFdYFC ANNL'Al3.V: NOTI2AIN7AIFIF,O PER 2130 AIT SYSTF'A5 lC::51 CFR:i'; N R TF7i S"P MAWH d 11AIN'I'ENA14GE- SECONDARY CONTA;NMENT NOT REPAIRED 2131 AST SYS: FPS '2v`I6' P"' `2'F'tIE N I PFRMANF.#1' kFiJ',JR[JS NaTAVA',IABLE. ••YTrk I,, WWNKINO GATS NCIJCE, NO 1192 RECCIAV1 Ial+ING 711:!s REASONABLE FACILT'? AGOESS N N REO: RDS REUGIRWG -,V=AR DOCu6IENTATIaN PFRIGD NOT KEPT&Y 2131 PE:CCRD KF' vING 711:31 FA::I TYIN N REGORD9.REOUIRED FOR LIFE OF SYSTEM T134 RECCRU KEEPING It'3 NOT ILi:P7a'f FM^IL=TYN N REQUIREMENTS NUT MIT FCR FLI.O F.P,CrTED ThtJKS TAICN TEw.PCRARI,Y CVT 21;19 CUT-3FP"CF. GENERAL. 3G;r1- OF SFFVICF N I P,-QTIRFMFNTS NOT v.I FOR DUI CF 1138 CMT :F ;u'.flV1l',C GCth flip 6i"5:7:'a'1 w,T -E SY:T M;; N I UPCR.MFR ANfJ TESr:N3 NfiT PERF'OFMEiI 2157 OU1 OF 5ERYI1E-GENERA;, I SYSTF.IA OU'r CJF lk'RY;CE LONfER 1TVLN 2130 TJUTtiF SFHviGE-USx SYSTEM:, 141s;2i;ai5 AI.1aWEDTI0 EMIT N I `ICI T'16HTNF.NSrUFtB.AGH 11FINr52:9JY 1'F is 2133 11UT ('F SEH'J!f;Y-EIS'f S+..=,'FFlAS &1!12=;i`4 Rf F1:RE RFFIJRNItJ[T TO SER"d1i,E N I A51, u Wi1FAGT S"EGONDpm GG 4TAlTBNENT 2140 L%U'I'3F SEF.YIOE ADTSYETEVS wlt ?Pv, fJ7 OF 8ER'd1�E F- IyIORE'INANS YENS IN I St10P-FAORICATFO AND PIELD FRECTPD ASIS N01 RECEMPM INSPEOT'C#F A F VALUA'YKiN F?1iiF'F U RF rUWN TO 2141 GG'=Or N I FIFLOF zCTF.D I:ANK PROtUCT CHANGE 2242 OU° O�5E9L'ICE-R51'S4'STEMS &JI(2-d ESI IT CCPLY W;T4 AP: 82 N R LI UICS ANU SLUUG.L. NCf REMOVED FROM 214$ f,IL1S1iRF.-Gf21FRAl Lq.1;3` •iV-1 fANY15' 1 iH FGJIAL FiMIG NfP' YNCWERLY d.OSED, 2114 iJi4'3L'NE GENERAL iVii S•la'1h MAN*AYS NOT SF.i:uHELI N ! MCIN: RITJ.1 WELLS NOT CLMED UPON I148 C1.O51JNF. iJF.kFRAl 1RH;;Aw %YSTFU UL,SJRE I Ut UJIRNEDAlI"gYST'FInSROT M')PERLY CL(1E'NED WIRJW 9Ct,AY5 OF 2148 CLVSVRE ASISYS'.ENS eY 1'3"A• CISc!]VEHY B I NOT RENOFRE'iiF CF OP EAF;,CSVF. 2147GLC12'URE-AST' rYST>'-M56„^;•;?t•A; YAPf]RS Ip 1 Nf1T' PROTV,(1 rEI) ;9T.% .;.LJ7'A70N 2140 OLOSURE - 4' T 675:E1.1;' 801 13K. II 3U.'EGxMK N I Cm.Cc1F2E AS..J .LIFNT RFQIii;ED AND 2140 LQSIRIP-ASSESSMENT 9C!I.11;2:SJb NOT VERFOFMEG N R SA1nPCINIi FiOI' NJ ACU..1RCANGE W III RNRIL. 11158`STGRRGe TA141CSYSr`M 2169LCSURE-A::'ESS , g^;'<-c' G_OSURF ASSESSMCN7 REO'JIREMErFTE' N R CL09URE ASSESar.IENi Ht r SL'UMIT'IED 3161 GLOSU'RE-A5cESCA!EN2 tk!';'.1'e, Q= VYITHIN QO CAYS 6 N NC RTER :,E.R'fIFIG A,;NrAI r'f:W 1G SN '.7AY5 OF SF R 'Fj.O AR: A614Y XNT tlf �NADE FORA575 • 11:10 GALLGNS, W 2161 LLusURE-A81 SY5JEGu a1o6 L1tu']f'CL-]SURE N R 2163 UI SCHLRGE R ESPONSE 51111'•a1, b"e9 I:JC`CEIT UOTPR!WRTLYINVESTK:cI�❑ N N -^,PILL OR LOSS GT RF.GHIhTF^v FLIES �,AJ4GF. INTO SF.CfJNI)AHY CANTN1' NU1 OAY NEAµTYE;.I W:TNN TNR-eEP PAYS CF 2104 OI Qi AlcL IE5f'GNSE K!'1 '91 C13GC1VEk'/ N N A TIOMPLOT TAKE:4 RIP,f. ATE LY TO J:OJVTAIN, RFhMS IF AND AUATE 7NE E1f.HGHAPGF.: MCC RR•.:RIJt:T PRFSENF PKp, 2156 DISCHAHiv'r Rf.SPi11+:iR 6zl;t�;aV RFING REIYOyEu N R UNKNOWN TNSOF RGE SOL•RCEHLr 2196 IJ!:i[:HARf,JF, RIr!%11;`rN`1 IN'�EY.71GA7 E'.O HEN NFf —J2 L:n.�a3 N R ?'r.CLII.RJFD SU68TAN.:F NCT NF..MU'JFD FHOM SYSTEM TO PREVENT FURTHER 2192 DISCHARGE 8EyPONSE 5-2'1'0', 22 J �-C11Afl OE 11 14E ENV9iOWENT N R !E1 t EFPLC'•SIGN. ANLl V;P`OR HAZA,VS 2106 DISCFW{f�kEBF'F31.'JE y;-113;f9 Nf)TIDENTIREp ANU 1hTVwIED N R 2168 pISCHARf>'� R£Sf'ONBE Blt'21in a SY.;7 NOT REPAIKED N!JN CLOSEC) N R ST-7W NOTTESTED UPON AGENCY UETERMINATNN OF AARGE OR 2100 DISO}IhRyF RFiFrN.SE, 8'e!;c '4` RELEASE DETECT'GN:55GE N R JIYSTEM NOT TESTED ViiTr9N 3 DAYS Id 21x1 DISCNARG[ RESPONSE d21 'tl11 CONF:RGA i]ISCNARGE. =F NECESSARY' N R LEAKJN9J SYSTEG NCT PLACE_1 OUT OF B ERV'ICE Wf'111=1v Y GAYS t]F CISCCVERY, 2182 CISCIiARGE RESPOr. SE MI tl: UEJTIL RE9AIREp REFLAO$C OR GLGS[D N R CONTAM:I:ATFIJ Sr}!. NO..T%X^.AVATFD, DI6PCSEU OF O? STCI,KMED. 15 MANAIIEO INACCORDAN(:E'VVj TH CHAPTER 52-'7[, 2109 L%QHARGE RESPCNSF B2P2s'e1 FAC N R ECUlIIr APPWJVALSA';'FRNA1E E'RI.Ie.R1'N.^if EN COMPLwNCE WITH 21N PRV`GtLti NES 8:1:11 FLTE9NA'IE PRCCEDVRE N fl EpU1PNFcNT N:Y: AIIR; V,D EY L-Ou!P6IENTAPPROiA:_�A,TCRNATF D EPARTIAENT DEFOPE INPTAL:ATION OR 1166 PROC'cOJHES 8.1'21 osc N R ANE:iAI ACID TANK SYST ^u tiOT 2116 M=INERAL ACID 5i5TFFA8 1!s113=n; SI RLO-STEREO WITH T.1{6 DEPARWFNT N R NE2JISTRRIIGN"i.P.OARO NSI'-F717DIN 2162 "F=.NERA;, .IOW SY5TEM5 aR1'3'G' .Lklw VIEW N R T NC'NL^IFIGATI(1N CF L'nAN:2E :.] REI.I.S T!p iNF'ORHA'.MN OR NO RFPORRN6 0` A RELEASE INTO SECONDARYWAUNMEN'T WITHN 218P tk NERAL ACID SYSFQdS 825'5 ESTAFOS4`rf1 T:ME'fRAME$ N N UISI'HAP.'1F. #EPOR" NU r FA.F' 0 f:iR RELEASE OE WWM AL ACII SUBSTANCE IN EAC US OF ESTABLISHED LEVELS, 1411NIN 218E Y KERALACIL KYSTFMS 89551 74I IR$q WORKDAY B N TANKS IN OFFRAT:{tti RF..FOpF..IIILY i, 141,^. QO Nf3; NAVE' ON VAINMENT 8 iNTE�RiiY 2170 M'.-FiERALACin VY81EM$ 64!'?-'a'1 PLAT.:R BEO1I1f1AR'l N NE'N TANI(S 7F7BTA.LLEo ATTEP JJLY s, Ia32 2171 M:NFPJU.P.C!'7 pY:JTF.M$ a91f7'au2 DO NCT HAVE fiECONOARY GONTM44F.NT A I GOT:TAINNEW & INTEGRITY PLAN NOT 3172 17:ERAL AC.IO$Y$TEMS Bfil'"r'N RE0E''EO.UPOATEC EVERY 3 YRS 2Y F E. N R CONTFiry'L!F!R A INTGRiTY PLAN CONTAIM i NO OOCUMENTATPCN ON CONSTP iR MON, MAI YT%NANGF., WAIER I, kWATlON. 2179 M:!eFRAI. AC.. SYS'i Ehl: UB1^±'rN•1:1 0 EA�RlP VR(Y.,FUL'HES-AS H£OLaHEU N R 'Jie PF. CF.R'N:ICAIYON i1f`:�i1MENT$ YNOFEfi SEI;ONl1pEtY G:INTAiW LENT, 217A WMINAL A,.!:(>FYGTE'MS 891`1 c', 'NFERE CIP MIT MCI N R T"K$M IAMI' AFTLR JULY 5, 128. OO NOF NA>-'E RECOiJCARY CCNTA%MENT 2 2176 idiNFRAL AO!C SY:TFMS N,e 7riT LINFRSINS7A,= AFTER JUi.Y!: 1.� B 1 PF. tiCRTiftCA 104 OF TANK '.N9GECT!OWTAAiNTi;NANf. F, NoT PI 2178 V. NEW d!;!:::ifSTFA45 6G11'r 4'e AS:C:COCIANCE.V.ITR(:iP N fl COFiTAENMENT FLAN `.a or scr:RITY CFi1TIFICATION OF 5 VALLA LE ANTAMMFNT NOT AVAILABLE -OR I777 #'!,EFt7.l.ACiO 4YBTM1, sel"al fPfGPLCl'MlN N R AM7C MITI AC ..TNS NOT TAKEN IN TP.F F.'h.NT OF A bISi;HARGF. - PRO:^.IJC.I 2178 MiNEPAL A!'!n :YSTEM< gyf 91'a1 REMO_'i7ANK REF—.- CLOSURE N I A(;I'ION IMMIMA 'i ELY NOT I.N TO C'WrAll., NEITP.ALITJ'_, ABATE A 2128 MINERAL Ate'.^. OYSTEFAS fi5115';cl UL'z0i!AAGE N iAGILITY OUT --l—MT, 2184 NISGRAR,s PRE'YENT'CH S PE$PCNSC ST?J 1E RLJUIREFAENTi Oi CI'AAT°RB2r19N N R Violation Rule Root Rule Number(s) Citation Significance Reevaluation Short description Violation ID Code 62-7.61100: -: 62'761.10U(3), 5lteaccesstathefacil?i;and Min ar; lispection:;. Nd: 761.350 62-761,350(1)(d) Duringhoufsotoperation, tacilities Minor Review Operator Ti must have at least one certified records not operator (either a Class A, Class B, available. or Class C operator) present at the facility, except when a facility is unmanned. Afacility is considered unmanned when during the normal course of business, and after hours of operation, there Is routinely no Class A, B, or C operator present at the facility who could respond to alarms or emergencies related to the storage tank systems. (Examples of unmanned facilities include, but are not limited to, card lock or card access fueling stations, telecommunication towers of utility transfer stations serviced by emergency generator storage tank systems, and unattended storage tank systems located at industrial facilities.) unmanned facilities must have weather resistant signage clearly visible from any dispenser which instructs users with regard to basic safety procedures, provides the customer with a 24-hour telephone number to contact a Class A, B, or C operator for the facility and provides instruction on 4001 62-761.350 62- Minor Review Operator Training 761.350(3)(b)2. Class A and Class B operators must records not ensure that site-specific emergency available. response procedures are maintained In an easily accessible location at the facility which is immediately available to the Class C operator, and that site-specific notices that include the location of emergency shut-off devices and appropriate emergency contact telephone numbers are posted in a prominent area at the facility that is easily visible to the Class C operator. For the purposes of this subsection, the phrase "easily accessible location" means located in a place and manner that allows a Class C operator quick and immediate access to site-specific emergency response procedures. 4001 62.761.350 62-761.350(5)(a) Deadlines. Minor Review Operator Training By October 13, 2018, owners or records not operators of underground storage available, tank system facilities must designate at least one Class A, Class B, and Class C operator for each facility who has completed an approved operator training course. T 62-761.350 62-761.359(5)(b) By October 13, 2018, Class A or Minor Review Operator Tra Class B operators shall be records not designated by a facility owner or available. operator within 30 calendar days of assuming operation and maintenance responsibilities at the ay uctooer L;�, zvia, uass , Minor Review Operator Tr operators shall be designated by a records not facility owner or operator, prior to available. assuming unsupervised responslbilityfor responding to 3001 62-761.350 62-761.350(7) Documentation, Minor Review Operator Training Owners and operators of records not underground storage tank system available. facilities, except unmanned facilities, must maintain required training certification documentation as described in this rule on-site and must provide it upon request to the county or Department. Documentation may be maintained electronically off-site if that facility has the capability of producing a clear printed copy which can be provided to the Department within 72 hours. Owners and operators of unmanned underground storage tank system facilities must provide documentation as requested by the Department. 3002 62-761400 For new,*ititles whrch are Minor fievlew For a new 1001 fatrlities thatbegan c6nstJ uction - system.....'.- after,lanuary11, 2017, a Reg�Stration Forr14 . cti�rs�eted Fot`rn �2 7619f�(Z}, .:.� not submitted Storage Tank Facility Riegistration" '' Filar (Registration Form), January, 11,.2 ", e6y adopted and......, 417,. pec, - �; incorporatedaiy reference shaf t".k.......... submttted In electronic pr paper, '. fotmat to tki' e Departm ent na tatgt" thah ,30 days prior riortoinstatlatlon Fo :facilities with:exlsting g ister re sd ; storage tank systems, a'completes9 " Registration Form shall. b.'e .........':. subm,itted inelectronirpr .606K � , ,. - - formatt6 the Departniei4tna fates than seven days prior to: regulated , sublStances being put into any new .. ;: storage system. T 4003 62-761.400 62-761.400(1)(C) $77761.4 . Minor Review For Installation, estration:Form i 1 A completed Form 62-761.900(5), .�. Certified n'ot�submittedfor Underground Storage Tank System Contractors Form closure pursuarit,to,Rule;62 ;,:' Installation and Removal Form for ch;3ngern serrice not submitted. 761.800, FA .C:: „ Certified Contractors (Certified or clo3ure: Contractors Form), January 11, 4Q()4,." 2017, hereby adopted and .62-761.400(2)(a) Acompieted Registration Farm Mrnor9 Review. Reglstir I'6 :Form Incorporated by reference, shall be .,:,: shall be submitted to -the submitted In paper or electronic not submitted fpr Department:.In:paper'or.electrome" format to the County no later than �. .. change in servic e 21 days after installation of a fdrniatWithjnl0days 'aRer or_cEosurer = storage tank system, storage tank, ciompletiO.:of;'t€ie change in service or integral piping. 4004:: 62-761:400: - $77761.4 . Mnor Revie estration:Form i 1 - .�. For than r grfservke5vtotuspr n'ot�submittedfor closure pursuarit,to,Rule;62 ;,:' ch;3ngern serrice 761.800, FA .C:: „ or clo3ure: 4Q()4,." 62-761.400 :; .62-761.400(2)(a) Acompieted Registration Farm Mrnor9 Review. Reglstir I'6 :Form �OQI .,:,: shall be submitted to -the not submitted fpr Department:.In:paper'or.electrome" �' �. .. change in servic e fdrniatWithjnl0days 'aRer or_cEosurer = ciompletiO.:of;'t€ie change in service status or closure 4005 62-761.400 62-761.400(2)(b) A completed Certified Contractors Minor Review Far Closure, Form shall be submitted to the Certified County in paper or electronic Contractors Form format no later than 21 days after not submitted. removal of a storage tank system. 4006"' " . 62-161.400 , , 400( 62-761.3] MiiSdrs�[ ��" >teview -`'. ,'.. FollowIh8ciwner 100 1009, ... -.. A"eompleted.Registration Form "" .: change'.or shall be submitted to the d iscovery of Department:in paper or electronic unregistered format within 10 days of the facility, following changes or discovery::,, Registration Form not submitted. 4006: 62-761.400 62461,400(3:)(a) „ Minor Review Followingowner' 1001, 100,9 - - Any" than eirttheo operator rator of a facility orof a storage discovery of - . to nksystem:. x unregistered' ,. ;,.. facility,.: Registration Form not subt4itt.6d ...... 4006 ; 62 761400 62 761400(3)(b) Any "change or correction In the" ;;, Minor Review Ftfltowing owner, 1001,1009 ,-". Information reported in the " change or = Regi tratl,on.Form'Achdngewithrn, discovery of .:- . the:sa.rrie blend of regulated .... -, wrfre... ... .ed substances should not;pe reported fac€lity, (e.g., regular unleaded to premium en Registration Form unleaded gasoline), and;- - nvtsubmitted.' 4006 ' 6 =761400 .:- 62;761A00(3)(c) Minor Review " f=ollow€ngowner 1001 1069: change"or`- discovery"of The discovery of an.unregi3tered unregisEered stara.ge tanksystem facilrty straklohe Form ]Reg not subml.tied 400762-761.400 62-761.0.00(4) Registration fees, Minor Review Registration fees 1002 not paid. T 4007 62-761.400 62-761.400(4)(a) Registration fees are due from the Minor Review Registration fees 1002 tank or facility owner or operator, not paid. as indicated In this subsection, for all storagetank systems required to be registered. Registration fees for storage tank systems that have been property closed in accordance with subsection 62-761.$00(2), F.A.C., will no longer be due once any outstanding fees have been oaid. 4007 62-761.400 62-761.400(4)(b) A tee OT 550.00 per tanK span oe Minor Review Registration fees 1002 submitted for each initial not paid. registration of a storage tank system. The fee shall be paid within 30 days after receipt of an invoice 4007 62-761.400 62-761.400(4)(c) A renewal e"5.00 $25.00 per tank Minor Review Registration fees 1002 shall be paid to the Department for not paid - each storage tank system by July 1 eachear. 4007 62-761.400 62-761.400(4)(d) A fee of $25.00 tank shall be Minor Review Registration fees 1002 per paid to the Department for each not paid. tank that is replaced. The fee shall be paid within 30 days after receipt of an invoice by the Department. 4007 62-761.400 62-761.400(4)(e) A late fee of $20.00 per tank shall Minor Review Registration fees 1002 be paid to the Department for any not paid - renewal that is received after July 31. 4007 62-761.400 62-761.400(4)(f) Upon recelpt of payment of all Minor Review Registration fees 1002 applicable initial registration fees not paid. and annual renewal fees, each facility shall receive a registration placard, pursuant to Section 376.3077, F.S. The placard shall be displayed in plain view in the office, kiosk, or at another suitable location at the facility where the storage tank system is located. Posted on the Department website will be information regarding those motor fuel facilities who have delinquent registration fees. 4008. ' 6t-761.400 62-161400(5) 'On less a valfd reg)straet]onplacard' is SNC- Review > Placard not" 1063 displayed rn plaln view.as,required displayed i 4009 62-761.400 62-761.400(7)(3) = SNC -B NCLI Placard For installation, 3005 1002, 62-761.405 62-761.405{2) No owner, operator, or supplier For itlstallations. ."- NCLI revocation due to 1406, 1009 notif�catiomm�ot shall deposit any motor fuels into a . Administrative recenetl"in:a. ;.. storage tank system regulated Action. timely manner. under this Chapter unless that 7010 � 62-261.405 _ 62-75,1.405(1}(a) For the of this subsection, IVlinor ` NCLI" owner or operator has a valid, 1O 05 1007 received in a purposes Installation shall mean the date" < . 62-761.405 62-761,405(2)(a) current registration placard issued natification::nat , For change in 1006, 1009 that the storage tank system or by the Department covering that received in a` service status system,component ptacement storage tank system. For the tlmely"manner purposes of this Rule, motor fuels notification not 4010': 62-761405 mean petroleum products, Nofificatlan:siiali he received"bythe MEnor NeLi Forms#ail�t19n 1005, 1007 including petroleum products Co urity in canting or eleRronic timely manner, nna of blended with biofueis, used for the format between 3Q end 45 days " r �itivedl operation of a motor or engine. - beforeinstallationof"a torage.tap 4009 62-761.400 62-761.400(7)(b) It is an affirmative defense to the SNC -B NCLI Placard SystEnmorsystem component : imposition of an administrative revocation due to unMe ss the Cia`0nty,agrees to a penalty for a violation of paragraph Administrative shortertlmeveriod.J. (a) of this subsection that the Action. 2 761405' fit owner, operator, or supplier , " NCLI F . `t it ti 1005 1007 delivering a regulated substance into a storage tank system relied on registration information for the storage tank system obtained from the Department's website not more than 30 days before the date of 4010,: :1 761 _ 62-7,61.'05 Cit-76140ra(1) = Minor:' NCLI or ins all notification"stat received in.a timely manner For installation, 3005 1002, 62-761.405 62-761.405{2) - - For itlstallations. ."- NCLI �� 1406, 1009 notif�catiomm�ot . service status recenetl"in:a. ;.. For change in service status and and closure, timely manner. closure: 7010 � 62-261.405 _ 62-75,1.405(1}(a) For the of this subsection, IVlinor ` NCLI" For Installatfon 1O 05 1007 received in a purposes Installation shall mean the date" < . 62-761.405 62-761,405(2)(a) Notification shall be received by the natification::nat , For change in 1006, 1009 that the storage tank system or county in writing or electronic received in a` service status system,component ptacement format between 30 and 45 days tlmely"manner tonsfruction will begin:; notification not 4010': 62-761405 62-761405{i){b) Nofificatlan:siiali he received"bythe MEnor NeLi Forms#ail�t19n 1005, 1007 status or closure unless the county Co urity in canting or eleRronic timely manner, nna of ., format between 3Q end 45 days " r �itivedl - beforeinstallationof"a torage.tap ,. #irnely manner SystEnmorsystem component : unMe ss the Cia`0nty,agrees to a shortertlmeveriod.J. 2 761405' fit , " NCLI F . `t it ti 1005 1007 4410 6 405{3){c) " Notification, shall also be received by.th. a County in writing or electroalc fwmat betwftn 48 and 72 hours prior to the Installation . work to ronfii'mthe skate and time of the scheduled activities Minor or ins all notification"stat received in.a timely manner 4011 62-761.405 62-761.405{2) Minor NCLI For change in 1406, 1009 service status For change in service status and and closure, closure: notification not received in a 4011 62-761.405 62-761,405(2)(a) Notification shall be received by the Minor NCLI For change in 1006, 1009 county in writing or electronic service status format between 30 and 45 days and closure, before the initiation of the work notification not related to the change in service received in a status or closure unless the county timely manner, agrees to a shorter time period. 4011 62-761.405 62-7fi1.405(2)(b) Notification shall also be received Minor NCLI Forchange in 1006, 1009 by the county in writing or service status electronic format between 48 and and closure, 72 hours prior to the initiation of notification not the work to confirm the date and received in a time of the scheduled activities, timely manner. 4011 62-761.405 62-761.405(2)(c) A COMM integrity Evaluation Minor NCLI Forchangein 1006,1009 Report Farm for USis 62- service status 761.900{7), {Closure Integrity and closure, Report), effective date, January notification not 2017, hereby adopted and received in a incorporated by reference, as timely manner. prepared in accordance with paragraph 62.761.800(3)'(a), F.A.C., must be provided to the county with the notification of closure or change in service from a regulated substance to a non-regulated 4011 62-761.405 62-761.405(2)(d) Notification shall be received by the Minor NCU For change in 1006, 1009 county in writing or electronic service status format at least 30 days prior to and closure, switching to a regulated substance notification not containing greater than 10 percent received in a ethanal or greater than 20 percent timely manner. biodiesel. df)7 0c7F.1 4f15 9,f`.....I NtiMr- - For , .NCE . I: an:incid2nt... 1 -10 T 761.405 Except as provided in subsection 62- 761.440(5), F.A.C., notification of the discovery of a discharge shall be made to the county in writing or electronic format on Form 62- 761.900(1), Discharge Report Form (DRF), effective date, January 2017, hereby adopted and incorporated by reference, within 24 hours of the discovery or before the close of the county's next business day unless the discovery is a non -petroleum de minlmis discharge referenced in Rule 62-780.550, F.A.C., or a petroleum or petroleum product de minimi$ discharge referenced in subsection 62-780.560(1), F.A.C. A de minimis discharge Is exempt from the notification requirements as long as the discharge is removed and properly treated or properly disposed, or otherwise remediated pursuant to the applicable provisions of Chapter 62-780, F.A.C. NCLI a discharge, 1011 ficatlon not lived in a -ly manner. 4014. 62=761.4x0 62-761.420(2) SNC -B Review, ": No financial 1004 Financial respansibilityshalf tre ""; responsibility nta�ned ar�ddemonstratedto`- nstrurnentor the county orRepartrnent for all " expired storage tank systems juntll the in9t[uTnent. storage tank systems are"properly: close nt d pursuant o, sub" ."... ', _ _ _ _-... 7S" 800(2} and (3) F A;Ci avid the: Closure ftepprti or the.Lirnited, Closure Repb t Form for USTs 6Z, 761.900(8),`effective date January;" 2017, hereby.adopted and lnGorporated`by reference fs , .... .. suhamltted ta;;#nd.a pproved by t Ire .. ..... ". count orthe'De,Brt :- y P . ment. Pursuant to Section 376.309 1), F.S the facility owner is required to . establish and maintain: evidence' of financial respansibihtyand Is liable in event of; noncompliance if the' facility ow"r , facility, operator, ".".i . -_ tarikownerand tank operatoraFa separate persons; then evidence"'bf flna�ldal responsibility rriay ba" .: demonstratedAf Ohe of those persons obtaths.Inanelal ..- responsrbrlit�onbehalf"gfthe ,.: faulllry oigrier. , 4015 62-761.420 62.761.420(3) responsibility for storage tank Minor Review Incorrect systems shall be made in paperwork for accordance with reference financial guideline Technico)Standards and responsibility. Corrective Action Requirementsfor Owners and Operators of Underground Storage Tanks (UST), Financial Responsibility, 40 CFR Part 280, Subpart H, July 2015, incorporated by reference in paragraph 62.762300(2)(m), F.A.C., and obtained in paragraph 62- 761.210(2)(n), F.A.C. However, Department Form 62-761.900(3) effective date, January 2017, Financial Mechanisms for Storage Tanks, hereby adopted and Incorporated by reference, and available in Rule 62-761.900, F.A.C., can be used in lieu of the United States Environmental Protection Agency's financial mechanisms. Holders of financial responsibility mechanisms and facility owners are encouraged to permanently maintain evidence of financial responsibility and all correspondence with respect to coverage and claims. 4015 62-751.420 62-761.420(4) The appropriate part(s) of Form 62- Minor Review Incorrect 761.900(3) shall be used when paperwork for demonstrating proof of financlaI financial responsibility under this rule, and responsibility. will satisfy the Certification of Financial Responsibility requirements of 4() CFR 280.111(b)(11). Facility owners shall ensure that copies of the current financial responsibility document(s) are available for inspection at the facility where the storage tank systems) is located or at their place of business. Records kept off-site shall be made available for inspection by the Department or County within five business days from the receipt of the Department's or county's request. 4016< 62-761.430 61-761430(21 " _ if an inciierit occurs at.a'faclhtyr, - SNC R NCLI Incidenth6f 141:0 1137 actions shall be taken-withfn"24 -: hvestfgated haus gf'dlscavery to Envet6gate within 24 hours the rncident to determini 7f a o by next discharge has occurred"' bi usness day. T 4017 62-761.430 62-761-430(41 in cases where an INF is required to Minor Review Incident 1T39 " be submitted, the investigation Investigation shall lie completed within 14 days leading to of the date of discovery of the discharge not incident to determine if a discharge completed within has occurred. incident 14 days, and/or investigations that require _ no DRF or written additfonaf time can be extended confirmation not 4019 62-761.430 62-761.430(8) with the written approval of the Minor NCII received after 14 - Department or county. However, if day investigation the investigation goes beyond 45 period, days of the date of discovery, the kept until storage storage tank system or system tank system component shall be placed out -of - closure. service until such time the investigation is completed and resolved. 4017 62-761.430 62-761.430(5) Minor Review Incident 1T39 " At the end of the 14 day time investigation period to investigate the incident, leading to or at the end of the alternate time discharge not period approved by the completed within Department or county, either a DRF days, and or a written confirmation and _ no DRF or written no explanation that the incident was confirmation not 4019 62-761.430 62-761.430(8) not a discharge, including Minor NCII received after 14 - documentation showing that day investigation contamination is the manifestation period. of a previously reported discharge, kept until storage shall be submitted to the county in tank system writing or electronic format. closure. 4018 fr2 7,61430_. 6=761430{6) SNC -R, Intpetjon Removal of 1T39 " f any release of regulated r stancetntoseeoddary reg lath, Wb substance from a r1 conn_ mrnent'shaii be i;.itiated wrthrr three d ays.of discgvery ane in bated uvith�n com Fete¢ wit p hin a0 days of three days and �, - disc ove " _ completed within 30 days,of:: - 4019 62-761.430 62-761.430(8) Minor NCII All incident All incidents, a$ identified in records, including subsection 62-761.430(1), F.A.C., test results not regardless of whether an INF is kept until storage required to be submitted, shall be tank system documented and records kept until closure. storage tank system closure in accordance with Rule 62-761.710, F.A.C. Test results or reports, which support the investigation findings, shall be maintained as records. 4021 62.761.440 62,761,440(3) .. Discharge response; when Minor Review Analyticals not 1412 Actions nat�taken 1140 Si42 Copies of laboratory analytical hed scharge Eitire sou cer cause eYtdee of -a discharge froma nt submitted with and abat tiie 1148 immediately to results that confirm a discharge r tat Eke disc harge,-i5 "unknown u'leiss 24 -hours or next storage tanfz ystetrr ts_d{scovered, discharge .: shall be submitted to the county contain rem' ave, 1145 71147 business day. - ... the.fGtlpwing'acoons sttali be taken within 24 hours of receipt of the OVA readings are 114& results or before the close of the not considered discharge " next business day In writing or confirmation of 761:800(1); F:A C., electronic format. 4022 . = 62 761444 , , discharge. 4022 4022 62 761.440 "=' 62-7614413(.6 - _ .. Discharge response; when SNC A,'_ Irispectron- ala , a move Actions nat�taken 1140 Si42 hed scharge Eitire sou cer cause eYtdee of -a discharge froma nt and abat tiie 1148 immediately to 1143 1144 r tat Eke disc harge,-i5 "unknown u'leiss storage tanfz ystetrr ts_d{scovered, discharge .: contain rem' ave, 1145 71147 thg"storage;tarrit syste -has been - ... the.fGtlpwing'acoons sttali be taken and abate the 114& discharge " 761:800(1); F:A C., 4022 . = 62 761444 , , 62=761.444(6)(4} 4022 SNC A 62-761.440t(S){d) Ispectipn . Aw Bons n"' 11€Ci 1142; Actionsnottaken 1144, 1142, component that.isdischarging:shail immediate[yto 1,143,1144;. 11431144, r be -"isolated from the sygtem.within contain rem. ove, 1145 1347, shall bePdent Fed and reit $ teddy - and ab4te ie attic aHate the 1 $ discharge. If the component cannot discharge." .discharge.: ` ~ .;. be isolated fKom the; s stem, within Y 442.2 &761,W, .,. 62-761.440(6){b) SNC A ,inspection " Actions nottaken 1140 1'1 Actions shall be taken immediately medratelyto 1143 i4b; to'cir ntain remove arc abatee opefate ,-tlEspense, ;nor accept oft ain,remove, 1145 1147 dlscha.rge under all c b a I2,le ?P deliveries, anshall be;fared put of p an abate the '1144 :: t Cha ter . . ;62..- Departmentfu es {e,ge, p . seruti a in accordance with R.gfe 62 discharge Contarni"ted-" Site : - " Cleanup Critenaj. Owners ;.an. , opirators are advised that .dthe�r feal, se !r local requirements 8er tat o .. " apply,to 'these "adivities If 'the contarninatioR,present.is Subjectkto the"provisians: of "Chapter'62.780, - F A t:,, corrective action, tndludirig „ ftee produtt recoversha1f ;bra e peiFormed n accortlance Chapt&,fid F8U FAC- .; 4022 62 761444 62-761440{fid{c)" to Fadi,rriponi?nt of, ;xhe storage SNC A, Inspection Ait�ons not taken 114(1 1143 i ala , a move ; hed scharge Eitire sou cer cause and abat tiie 1148 r tat Eke disc harge,-i5 "unknown u'leiss discharge .: thg"storage;tarrit syste -has been - ... Properly ' planed out-qervice In accordance with ,:subsectlw 62- 761:800(1); F:A C., 4022 62-761.440 - 62-761.440t(S){d) The storage tank" system5NC-A inspection Actionsnottaken 1144, 1142, component that.isdischarging:shail _, immediatelyto 11431144, be -"isolated from the sygtem.within contain remove 11'QS 1147, three da s of discoue of" the i y ry - and ab4te ie 11"48 discharge. If the component cannot discharge." .;. be isolated fKom the; s stem, within Y three days :of: determining that the " component... Is di$chiarging, the ra stoxage tank) „system ", shalt," tiat opefate ,-tlEspense, ;nor accept deliveries, anshall be;fared put of p seruti a in accordance with R.gfe 62 761.800 PXC. , until 'the - " componerrt can be.. -repaired.: or , 4022 4022 62,761.440::; > 62-761:440(6)(e) SNC A " Inspection.' - Actio is rtot liken 1140, 1142,; if the storage tank g system , f aremove �Q3r 1144, c4m'.'onent�' p that was fo�lnd to tie '�;'145 contain, 1 1147; dischargmg'wtlk be repaired it shall and abate ttie 1148 . be re` paired inaccordaffu!e _ nce with'Auld," discharge. 4022 62-761440 6276i"440if the stoiage tank systehl SNC A� Inspection AGCIor15 rrottakr n 11�] 11A, " component, tE3at Was found to he immediately to 1'1431144: .... dlsel arOng'wl be replaced it shall , ndtabate S1 4TH meet" the storage tank system theVe 13Ag requ_irements ;in atcordance With discfiarge Role.62 76150!7 FRC. ;and, 4022 ' 62-761 440 6i T61 440(6)(gj !f Ehe gCotage tort system SFiC rt: inspection _ Actions not taken 1140,1142"; component, that was found io,,Oe e atelyt9 1 1.!13,3144; dis harging,uiill not b .. e; repaired:- or con tafn remove, 1i45,114F, re la a component, 46411 and abate the 34$ rernaInAso ateeil from _the storage dEsCIN e. tankSystem_in cases:'where the " , ,- co_mponent cartnot b Js9lated from shestoragetanksystem, the:syst m "remain, shall out"of-service or, shall ...be closed in accordance with"Rote 62.761$00; F;A.C. 4023 62-761.500 62-761.500(1) SNC -B Inspection Failureof 1014, 1016, secondary 1017, 1019, containment to 1021,1022, meet standards 1029,1030, General requirements. including: 1034, 1035, impervious spill 1036, 1037, containment, 1066 liners, allowing for release detection, allow for monitoring point, and hydrant pit secondary containment. 4023 62-761.500 62-761.500(1)(b) SNC -8 Inspection Failure of 1014, 1016, secondary 1017, 1019, containment to 1021, 1022, meet standards 1029,1030, including: 1034,1035, impervious spill 1036,1037, containment, 1066 Secondary containment. liners, allowing for release detection, allow for monitoring point, and hydrant pit 4023 62-761.500 62- SNC -B Inspection Failure of 1014, 1016, 761.500(1)(b)l. secondary 1017,1019, containment to 1021,1022, meet standards 1029,1030, including: 1034,1035, impervious spill 1036,1037, containment, 1066 The materials used for secondary liners, allowing containment shall be: for release detection, allow for monitoring point, and hydrant pit secondary containment. 4023 62-761.500 62- SNC -B Inspection Failure of 1014, 1016, 761.500(1)(b)l.a. secondary 1017, 1019, containment to 1021, 1022, meet standards 1029,1030, including: 1034,1035, Impervious to the regulated impervious spill 1036,1037, substance being stared in the containment, 1066 storage tank system and able to liners, allowing withstand deterioration from for release external environmental conditions; detection, allow for monitoring point, and hydrant pit secondary containment. 4023 62-761.500 62- SNC -B Inspection Failure of 1014,1016, 761.500(1)(b)l.b. secondary 1017,1019, containment to 1021, 1022, meet standards 1029, 1030, including., 1034, 1035, impervious spill 1036,1037, Nan -corrosive or of corrosion- containment, 1066 protected materials or liners, allowing technologies; and, for release detection, allow for monitoring point, and hydrant pit secondary containment. 4023 62-761.500 62- SNC -B Inspection Failure of 1014, 1016, 761.500(1)(b)1.c. secondary 1017, 1019, containmentto 1021,1022, meet standards 1029,1030, including: 1034, 1035, impervious spill 1036, 1037, Of sufficient thickness and strength containment, 1066 to withstand hydrostatic forces at liners, allowing maximum capacity to prevent a for release discharge. detection, allow for monitoring point, and hydrant pit secondary containment. M 4024 62-761500,',: 6�.. 2_- ,; Minor Review iitspettian Secondary """" 761.5[}0 1 [1 `4 Ol ): Forcathodicall rotectedtanks CoiltaenmeR�- and,ihtegralpiping secondary inlLferingvyith, containment;systemsshall not operation of the interfere With the operation of the " cathodic .. , .. cathodic otectGon s stem y " protection,.:-: 4025 62-761.500 62- Secondary containment systems Minor . Inspection Not allowing for 761.500(1){b)3. shall be designed and installed to monitoring point. direct any release to a monitoring 4026 _ 62-761,500 62= Minor ` Review Fdctar5r made 761.5[}0 1 [1 `4 Ol ): lffactory made sjngle4Ved spill,; single walied splll containment systems or single cantamment willed sGmps;are:,installed an the, systems Hat yst a containment integntp test a aW l be performed beforethe shall Blease canrpo p Hent is iaced.intaserv�ce�n . :fort detection accordance, w,lth Recommended Pracflces for:the Testlig and - VerificatI h,6f Spill; Overfill. Leak'' Oetectlonwv.dSec ondary z Containment Equipment at UST Faeiift�es For;fl-Id fabricated components the tests shalt be at.:! 1eastfor:24 hours €n.atc` ardance ' with ''Man ufadurer's requirements?. 4626_.. 62-161-500 62Minnr �_ Review Factorymade 761,50%1)(b)S An Interstitiallotegrity, test shall be single walled spill performed oil the storage tank containment after itis delivered and installed at : systems not _ tY @:. j nstatled to allow ;. - tank is placeri`into seNiCe This test for release shail,be performed in accordance. -. �. detection. with`m"anufacturer•s requirements orw.iththefollowing -document .:..... � ... - hereby adpptedandincar rat by reference: 4()2&g, 62= 61 soo - :, - 62: ' N11P Review . factory madi3 - 761-500(1){b).6 pn interstitial�lntegritytestshalfbe � � _ ;` sin le walied spill .. Perf brmedanirEegralp1pingin coritainrnen accord4bce.With.PEl/RF300-11; systems _.: 2011Editi66and'15010120012, instailedto:aliow 2012;Edition,:before.theintegral ;; for release. - = piprng is pluid into service detect€on..'. 4026 62-761.500: 62' if double-walied spill.contatnment Minor` Review factory made 761.500(i)(b)7 SY - ` stems or double waled scrmps single uvafled spill are Installed on the system,.an ... .. containment, interstitial inte rrt testshall be g Y systems not: performedinaccotdancewith :' installed to allow d/RP120042,,2012 Edition befpre ; for,release. the;�rriponeni 1s Placed.inta detection. , service, :: , 62-761.500 62-761.500 protection. 761.500(1](c)1. Test stations. Cathodic protection systems shall be designed, constructed, and installed with test stations in accordance with NAGE standards contained in paragraph 62.761.210(2)(f], F.A.C. Cathodic protection test stations shall provide direct access to the soil electrolyte in close proximity to each cathodically protected structure for placement of reference electrodes, and monitoring wires that connect directly to cathodically protected structures. Facilities where direct access to soil in close proximity to cathadicaliy protected structures is present, and where electrical connections to cathodically protected structures can be conveniently accomplished, need not have separate dedicated cathodic protection test stations. Minor Ilnspection (Cathodic 1018,10191 protection test I operation i not meet dards. Or, rfere5 with cathodic MinorIlnspection Cathodic 11018, 1019 I protection test I operation ?s not meet ndards. or, ondary interferes with the cathodic protection system. 4028:., 62 761500 62 ArCyfield Insta€led cathodic iVlfnar . inspect€on . Field nistalled 7S.S00(1)(0}3cathodic protection system shall;be designed : -. and installed by or underche prakectian noY ' direction of:a. Corrosion..led instal b or Y , rofessionaf: under direction of.a Corrpsivn 4028., 62-761.500 62- Cathodic prYstectlon ls, tg# re ufred o Mrno� liis)7ectfon Feld installed 761.500(1 j(Gjq for any field fabricated primary . cat. 9cYtc „ stg tanhthat has.been-€nstalled o ,, - - proteo not within a former single waged.:: ::;;: - insia€led by 4r " staragetank as a meansta upgrade un derdireCtion - to'secandaryCiontainment � � = o. f a Corrosion the;formersingle4alied prufessrana); stt+iage tank, which has _how become the;secantla ry containment must be protected from corrosion., " T a024 62-761.SOD 62- supplemental anoaes inat are Minor Inspection Supplemental The prihia,ry and Not" instaifed 761.500(1)(c)5. added to a sti-P3-tank after, secunda walls of store a tank "; anodes are not " seeondary�waif < January 11, 2017, shall be installed a ccardmg tb; systerns sh31JJie made of or installed in ;` _ . Elnlngs are not win re g following.uldellries ereby in accordance with the following accordance with reference compatible with document, regardless of the date of . guidelines. are Sompatib(�e with, the,mgulated .. s andards. " installation of the storage tank >_ substance stoned in the;storage ".. system or storage tank system stitistanee 4032.,' 62-761.500 tank systems and with substances 62•,. component: Recommended SNC,B-? ins ectkow p Not 1026 '. or conditions: present In the Practice for the Addition of 761.500(1)(f)1. Petroleum .Storage ;Systems, AP! Supplemental Anodes to sti-He Recommended Practice 1615;.:6th .;° USTs, STI R972, Revised December systems containing blends of reference..:- 4030 .', _ 63-761:500 me primary. ane ;. 5N{ i .:: Review The prihia,ry and Not" instaifed V26 secunda walls of store a tank "; " seeondary�waif < a ccardmg tb; systerns sh31JJie made of or 'fir ;` _ . Elnlngs are not win re g following.uldellries ereby e : y materiaisthat . reference compatible with . are Sompatib(�e with, the,mgulated .. s andards. " theregulated >_ substance stoned in the;storage ".. stitistanee 4032.,' 62-761.500 tank systems and with substances 62•,. ` SNC,B-? ins ectkow p Not 1026 '. or conditions: present In the 761.500(1)(f)1. Petroleum .Storage ;Systems, AP! er7sr[roriment.,All storage tank Recommended Practice 1615;.:6th .;° systems containing blends of reference..:- E it n Alpril2011. .; ethanol b€odiesel, or other biofuels; .. -: 4832. _ 62461500 ` " and'addltives shall be compatible"',. Co mbusti leEdni ds SNC ii inspectkon 4032 6.2'761500 ?;"". 62-761:5U0(1)(f). All storage ,tank- systems snail De SNO-ff f6spectf0n : " " Not" instaifed V26 installed In accordapGe with the < a ccardmg tb; win re g following.uldellries ereby reference ed and Jncor ,rated adopted': . ._ .. s andards. " to reference.' 4032.,' 62-761.500 62•,. Iristallation'..Under Pound g , SNC,B-? ins ectkow p Not 1026 '. 761.500(1)(f)1. Petroleum .Storage ;Systems, AP! accordingto Recommended Practice 1615;.:6th .;° reference..:- E it n Alpril2011. .; . . 4832. _ 62461500 ` " 63 Co mbusti leEdni ds SNC ii inspectkon hfiot installed 1036 761.500(1)(82 Codema NIFPA d according to po by,: reference ,in incorp, "rated reference .,-' paragraph 62-761300(2)(v)F A.; .... " standards 4032 S2 7_,61508. 62 -SNL Motor Fuel; Dispensing Facliitres and 8 Inspechon N6t ktfstal)ed 1026, 761.50011113 -, Repair Garages, NFPA +3DA 2D15 according to; Editi'an. To "tlbtain . this " reference re ference - from the publisf€er , sde paragraph " standards, 62-7 1 210(2Y1gf F A C . 4032 62-761560 1; 62=SNC Process Piping, ASNIE 3 2014 B laspectian Notmstailed 102'5 761.500(1)(f)4 Editlpn To - obtain thlgl s reference accordingtp. from" the publisher, see paragraph reference 627761:210;2)(c), F A,C:; and _ _ standards 4031 62 7615f)q 62a : Recommended- Practices for SNC»E3 lnspect3vn Not irEstalled ion 1047 41,W 761.500(1)(f)5 I of Und�rgraund 1 Iqufd lf.the installation of the storage<. acegrding to,.:. performedby atlatlon ge Systems, PfiI�iP10D 31 tank systemtomponenl disturbs .' re#erence certified 2451 Editigri Toc' pbt8tn_ this stalidards - contractor:;; :.-. reference from the, publisher ,. piping,is connected br disconnected I PalagraPi!.2 7612.10((�i , F .. 4033 62-761.500 62.761.500(1)(g) NLPA Standard 631, Chapters A and SNC -6 Inspection Not installed 1025 Contractor shalVperform the 761,500(1)(8)2, Storage tanks with field -fabricated according to Installation of storage tank sylstetns Internal secondary containment reference shall be installed in accordance standards. with the following manufacturer's tanks integral lu'n egclutlit�g pg(.. . specifications, hereby adopted and drop drop tubes) riuerffifl;pro$eetion aiyd Incorporated by reference, and spill containment eq(iprndbt , : available from the Department lntetrlal release detect)on ;- address in subsection 62- u: . eq . ipment, cathodic prQtectiaA 761.210(1), F.A.C.: 4033 62-761.500 62- uumne or mvesugation tor SNC -B Inspection Not installed 1025 1047 41,W 761,500(1)(g)1. Underground Fuel Tank Internal lf.the installation of the storage<. accordingto performedby Retrofit Systems, UL 1856, lune tank systemtomponenl disturbs .' reference certified 2013 Edition. To obtain this standards, ..;.;: contractor:;; reference from the publisher, see ,. piping,is connected br disconnected I paragraph 62-761,210(2)(m), F.A.G.; and - .. 4033 62.761.500 62- i NLPA Standard 631, Chapters A and SNC -B Inspection Not installed 1025 Contractor shalVperform the 761,500(1)(8)2, t3, 1991. To obtain this reference according to Installation of storage tank sylstetns from the publisher, see paragraph reference 62-761.210(2)(i), F.A.C. standards. 4034 62.7615 fl0 ,'; 62-763.$00 i,HM �: :.. Mmpr.::: -- Review ,: Work not � .� - 1047 41,W lf.the installation of the storage<. performedby tank systemtomponenl disturbs .' certified theEiackfilG d[where he integral,- ..;.;: contractor:;; ,. piping,is connected br disconnected .. during installation;:a Certified. Contractor shalVperform the Installation of storage tank sylstetns � carr:. tainingpoflutants,including; tanks integral lu'n egclutlit�g pg(.. . -.. drop drop tubes) riuerffifl;pro$eetion aiyd spill containment eq(iprndbt , : lntetrlal release detect)on ;- u: . eq . ipment, cathodic prQtectiaA systems, secohdaCy containment systems-andispensers,: 761.5W 62-761.500(1)(i) 62-761.504(2.) Minor Review Survey of Inspection Statage tanks not Whenever storage tanks or integral ground contact piping are installed or relocated installed"'" and underground after January 11, 2017, a survey s components not according to; drawing of installed tanks and :... conducted or Storagetanti,instahation:. underground integral piping signed manufacturer's maintained. - and sealed by a professional land , in'sfrucfFarts.ar. surveyor or professional engineer licensed in the state of Florida, shall reference " be completed and maintained as a standards record in accordance with Rule 62- 761.710, F.A.C. The survey drawing 406 62-761.50i? of the work completed, along with 5NG 6:7777 li spectiori Storagetarilrsnot any changes made to the original specifications during the 'Installed, :` 1014 construction process, shall include AlEstorage Tanks at a facility shall a ording_to; all construction and equipment have secondary containment and design specifications Including rnanpfacturer's 019,102ix. exact dimensions, geometry and shall be cons`tiructed or .installed to .. instructions ; or .:1076 locations of the storage tanks or -.... .provide for Interstitial. monitoring,""" �:- Integral piping installed. Surveys -� : � � references- are not required for tanks that are Of the entire storae.tank. g standards.: retrofitted with internal secondary containment. 36. , 62:='761.500..' 62-761.504(2.) Inspection Statage tanks not 625 St726; installed"'" ipi4, 1015; s according to; IA.;, � iR18, :... Storagetanti,instahation:. manufacturer's 10151021;: - , in'sfrucfFarts.ar. 1026,:1036 reference " standards 406 62-761.50i? 62=761.54D[2}{a) 5NG 6:7777 li spectiori Storagetarilrsnot A4�2S it126, 'Installed, :` 1014 AlEstorage Tanks at a facility shall a ording_to; iQib 1018, have secondary containment and rnanpfacturer's 019,102ix. shall be cons`tiructed or .installed to .. instructions ; or .:1076 016 -.... .provide for Interstitial. monitoring,""" �:- _ � -� : � � references- Of the entire storae.tank. g standards.: 403$ _ b2 76150Q . , 61-'761.500(2)(b) SNC-19',Jl Inspection Storage tanks not iO.25 1026, Film minforced plastic dnugle �. In' stalled 1474,10#y walled tanks'shafl be constructed in aocordingto; 106 10]$ accordance ;with the' follower gmanuiact "users 1019 1021,;' doc" ument ' C31ass Flbgr,ei . orced instructions or 10261 103o, Plastic Uindergrauntl Storage Tanks reference for`= 4036 ': 62=761500 . ,; 62 761500{2]{cj SNC B;' InSpeCkEon ; . Storage tanks not 1025,105; installed 101A,1025 Cath`. od,caliy protected riouble ac�ortOng to : 1016 202$ _ : Wa Ileo steel: tanks;`. shall " sae , manufacturers 1f?15,1421 registered sir accordance with instruttEQris;ar 102Ti,1030 subsection 62-761.1350( i A C, erence and shall be standards. 4036 62-761.500 `. 62•-" Constructed In aceordancz with:the SMGti ,: , Inspection.. $ itrage tanks not 1025 ;1026; 76].504{2){e)1 following docuineiits Steel installed, l0id,7Qf5;. Underground: Tanks for,,Flamm blerding arca to OI6, 3028,. and; CbmbuStibleui 4" i ds manufacturer's 10191021 July 199&, 9tt1":Edit' n�:arnd External instruGtions:or ]:026 2034; - Corrosion Piotection, :Systems for reference Steel; tinder ound Stora a Tanks . ; ilr B standards UL:i7A6 iaraua 2l?07 3rd Edition, .. hereby adopted 'and incorporated . by reference " 403E 6Z-761.500 6w ";' AWUCTemdin actor Vince wi ; eyC g Inspection: Sti'rage tank's not 1025,1026; 761.500(2)jc)2 followingdocument: sty P3� installed 1014,10193: Specification and " Manual ."." or rid . accoracturer a 1018; External Corrosion I?rotection' .of manu s 1416 Vntlerground:Steel Storage Tanks,.instructlansor:< 10261030 stiP3 , Reui, sd November 2015 reference Steel. Tank Institute{ 5il Ili by _ j.- -. sta'ndar4s adopted and incorporated by 4036 62 761.500", .. , 62• Wa;. . nspetdn . Sp 016SNb 761.500(2)jc)3,Installed Constiiucted In "accoFdance..wlth " 10F4,102$, . ' reference : docurnent, STI 13572, �;.. accordini to 1016 im% Revised Deeembe!'=. ." .; 2010, manufacturers 10191021 incorporated - by reference''In Instruct drys'' iQTS 1430 subparagraphs- 62-761.500j1r(. :.,' reference f:k.C;, or , ,: standards: 4036` ` 624761500 , " 62-, Ceatif,ed by a Nationally Recognl;ed SNC B<< Ins pectian� Storage tanks not 102" IO�f 761500(2}fc)a Testing )ahoiatory""for, any field Installed instalied cathodic.:;",protect}on, „ accordingto 10i6y 1A18 system, that', these re�ulremeRts 019,102 " are ntet" eonstrueted' and deli ed $ . `� irnanuct oh- fruciions or 3 026 1031 : by a Corrosion, ;Professianal :in reference . . - accordance- with the.-following sta document:,, Corrpsion:Controlrof Underground Storage Tank Systems by _: Cathodic Protection NAC6 . standard- SP0285-2011, {formorly 11156285 , 3011 Edition. , he_r j eby adapted andmtorporated - by reference.-:. 4036, 62;761500 .::: 62-7613(0{2)(d)5NC Double -walled storage tanks that have been removed and that are to be reinstalled at a different location shall: B . Tnspectioh. Stdragetanks not 1035 1D2f 62 -Be recertified that all original Minor Anel ie walked steel tanks coat6d Underground 11023,1024 installed 101.4 1015 tank relocation withflbergiass recnfor¢ed gPastic _. original manufacturer or the accardingto: 1016 if}38 :. shall. be conftructetl in ;accordance manufacturer's successor, and be manufacturers 1tli9riD21i With ::UL Sl#; Jul. 4lL 1746, tanks not instructions ar 1026 103c? requirements in this subsection; or anuary x402 ,and Sped ication for properly 4037 62-761.500 62- Minor Inspection Underground External Gorroslon .Protection f 761.500(2)(h)2. Be recertified by professional reference tank relocation FRP ,CgMpmft $tee,' USTs, ACT engineer licensed in the state of St 10II' 5Tl X894 Revised November met, or reused all applicable requirements of this 201u ortese tanks shall be tanks not subsection; and, properly ceilI'RecognizLid zs -. Testing Cabo'ratory ghat these requlrements. are ... met and registered in: ,accordance with subsection 62-161.850(2)J.A.C. STI F844Revised. November 2tl15,:is hereby aderpted and.. Incorporated .." by reference 4036 62-761500 62.76151)0(2)(e) Jacketed steel tanks shall : he SNG9 Insp'ctlon.= Storage tanks not 1025, 1f}26 constrctedlnaccordance wih" u ia615 ;istt , 17¢6, January 2007 ortertified hK;a accordingt0 1016,101& Natignally Etecognized - Testing manufacturers 1019102`1,' Labmratory that these. requirements s ructions�or in t IQ216 '1030; - are.: , .. met, -:,and- registered ; in referees e ac cQrdart�e YJieh, .subsection ;6� ; standards 761:850(2t,.FA C .:. 4036.: 62.761500 . 62-761 SOQ(2j{f f}pu. PI-walled; Stora e`.'tanks that SNC B [nsgectlon. Storage tanks not 102ca 1026, meet . the above. performance � � :� installed ":_: 101411% requirements;. or - other double rdir:gto 016,11) wplied—storage tarlk's- that.: -are riianufactQrer s 10SJ 1021 cgnstructed of equlvalen# material m3tructionsor 1026,1030:: design"ar torrt�slon"protection shall : reference " be registered.'with. the Department standards. . in 4ccordance, with, subsection 62 761.850(2), EAC 4036_';: 52=751.500 62-761,.500(2)(g),:. SN0 8 . Inspection' Storage tank's not 1025,1026,n - installed 1 - -16,1 according i 0$r Tanks shall be lnstalle d to allow fb[ :' +" r manufacturE'r's _ 1019,10 1;: - election in . accordance reiease d' instructigns' or 106, 1030 _. y�tth Rule 82.761 660, f:A.C. ._ reference " standards, 4037 62-761.500 62-761.504(2)(h) Minor Inspection Underground 1023,1024 Double -walled storage tanks that have been removed and that are to be reinstalled at a different location shall: tank relocation requirements not met, or reused tanks not properly 4037 62-761.500 62 -Be recertified that all original Minor Inspection Underground 11023,1024 761.500(2)(h)1, warranties are confirmed by the tank relocation original manufacturer or the requirements not manufacturer's successor, and be met, or reused reinstalled in accordance with the tanks not requirements in this subsection; or properly 4037 62-761.500 62- Minor Inspection Underground 1023, 1024 761.500(2)(h)2. Be recertified by professional tank relocation engineer licensed in the state of requirements not Florida that the storage tank meets met, or reused all applicable requirements of this tanks not subsection; and, properly 4037 62-761-500 62- Show proof of recertification which Minor Inspection Underground 1023,1024 762,500(2)(h)3. shall be provided to the tank relocation Department and county prior to the requirements not start of installation. The storage met, or reused tank shall be re -registered in tanks not accordance with subsection 62- properly 4638 .6 761-500 62-761.500(3) 5NC4�� In'spedlon New piping not, In 1Q01`,'ip39 contact wlthisol 1034, pot nstaIjed:&­' 103V,'" Integra.,., piping standards or< sacondaq.�­ contalrimem 4039", 6245 A, spection New lipt In 5 ,tnc udlng�remotq 'h", con 't ac t w tfts� 0 1 1 "'; ctvAih not instalw to, soil shall ha+!e`S�eontiari�r . ..... ...... ... . s or. containment, wit 'th e,exceptlo6'df Withou . ....... vertical filI pi ping equipped'wlth a ndary: d rop tuib4i cOntainment: 4088 6P=761.500 62-761.501)(3)(o): . .. ... All inte*ral'o.ioing'thattr.ansports lirispectio'n Ogwpiofing dfln '1" 9 1, 9, 03 regulated sub,�stances civer surface contact with soll'. 1043,1034 waters of the state shall have—1 not 16fto lied to 1035,""` secon clary co: and 5halt.'. standards it be UV rated If exposed to sunlight if without a made6frion-meWlicm terial secondary. andsh'611be.ireg ister6d:lrl coht t accordance with subsection 62- 76.1A50(2), F.AX.j if made of'non- . ..... eto 4038 62r7)51.500 62-761,.50 )(t) SNC -B. q ion. Inspection New Piping n601 1038' 1103 AIL integral ,piping .that . Is not In: i' ..1 contictwith poit,"104% 1084 ; teitthe solisall mejhi� co' ncitihttalw :W�­"l constructionw"re'ciU' I remln 6 in standards of - su paragraiqhs.62' 761 without sec Ef eiiposed to slight if made. of containment etal lic materials, and'shal [te reg) ergd: it) actor once jsubse ction 62-161.85 4,"i'lf 0(2'jj F'A made,of non-irrietOic'mater'lals, 4039 62-761.500 62-761.500(3) SNC -8 Inspection Piping in contact 1036, 1037, with soil not 1038,1039, Construction requirements. installed to 1041 standards. 4039 62-761-500 62- Fiberglass rel nforced plastic SNC -B inspection Piping In contact 1036, 1037, 761.500(3)(d)1. integral piping or other non- with soil not 1038,1039, metallic double walled integral installed to 1041 piping installed in contact with the standards. soil at a facility shall Meet the requirements of Non-metallic Underground Piping for Flammable Liquids, UL 971, March 2006, 2nd Edition, or shall be certified by a Nationally Recognized Testing Laboratory that these requirements are met, and registered in accordance with subsection 62- 761.850(2), F-A.C. 4039 62-761.500 62- SNC -B Inspection Piping in contact 1036, 1037, 761.500(3)(d)2, Coated steel double -walled integral with soil not 1038, 1039, piping shall be constructed in installed to 1041 accordance with ASME B31.34, Standards. 2014 Edition. In addition, steel integral piping in contact with the soil shall be cathodically protected in accordance with the following documents: Cathodic Protection of Underground Petroleum Storage Tanks and Piping Systems, API Recommended Practice 1632, 3rd Edition, May 1996, (Reaffirmed, June 2002); Control of External Corrosion on Underground or Submerged Metallic Piping Systems, NAGE Standard SP0169-2013 (formerly RP0169), 2013 Edition; and Recommended Practice for Corrasion Protection of Underground Piping Networks Associated with Liquid Storage and Dispensing Systems, STI R892, Revised January 2006, hereby adopted and incorporated by reference, and available from the Department or individual addresses given in subsections 62-761.210(1) and (2), F.A.C. 4039 62-761.500 62- SNC -B Inspection Piping in contact 1036, 1037, 761.500(3)(d}3. Metallic double -walled integral with soil not 1038, 1039, piping constructed of nonferrous installed to 1041 materials, such as copper, does not standards, require cathodic protection and shall be constructed in accordance with the requirements in Chapter 27 of NFPA 30, 2015 Edition, Flammable and Combustible Liquids Code, Piping System. 4039 62-761.500 62- Metallic single -wailed vertical fill SNC -B Inspection Piping in contact 1036, 1037, 761.500(3)(d)4, piping does not require cathodic with soil not 1038, 1039, protection and shall be constructed installed to 1041 in accordance with the standards. requirements in Chapter 27 of NFPA 30, 2015 Edition, Flammable and Combustible Liquids Cade, Piping Systems. 4039 62-761.500 62- Integral double -walled piping SNC -13 Inspection Piping in contact 1036, 1037, 761.500(3)(d)S. constructed of other materials, with soil not 1038,1039, design, or corrosion protection shall installed to 1041 be registered with the Department standards - in accordance with subsection 62- 4040" 62-761.500 6- 761500(3)(e) Minor -: Inspection, Integrat piping 1036 1037; no_t'installed_ with,ig3$,,1d39; Integral piping shall.,be installed : slope toa l6sd ... 11141 with- a scope to a �-look;: point ,' p6int monitoring' monitoring ,3;ystem to`allow for system or allows :,. release detection In accordartce for release' with`Rule 62=761.600, F.A C .. .:. , :. detection. 6Z-761.500 62-761.500(3)(f) Minor Inspection Shear valve not 1036, 1040, Pressurized integral piping systems installed 1041 connected to dispensers shall be properly. Installed with shear valves or emergency shutoff valves in accordance with Section 6.3 of NFPA 30A, 2015 Edition, Motor Fuel Dispensing Facilities and Repair Garages, Requirements for Dispensing Devices. These valves shall be designed to close automatically if a dispenser Is displaced from its normal position. The valves shall be rigidly anchored independently of the dispenser, The valves shall be tested in accordance with PEI/RP1200-12, 2012 Edition, at the time of installation by a certified contractor to confirm that the automatic closing function of the valve operates properly and that the valve is properly anchored. 4042 62=76f 500 i" 62-7615M3}{gj All s k sy5t t3otated ai Mrnor:+ Ir speciloh;.. 6inall diameter 1036,1040' . levatorag on t e hat produee��gravii{r spin with 10 .; .-. head ort Fntegral piping'positl6610 gr 1, head not . trelpvuthe product, level in the properly mstatled ,. Installe story" g d and stank"anust"be or meeting : %" maintained with"a"n isolation -block standards. <' valve In accordance with Chapter; . . 22.13 of NFPA30, 2015 Edition, " Flammable and"Combust,ble , .. tigWdsi Code, Tank 00#njng� 9t4el 7ha n Vents ,end located'as close as pra ctical tothe storage`tank, regardless ofatredateof , " Installation ofthe storage tank ` system.;In addition,;antl-siphon . vlivesshajlpernstalled:and `. - ma ntalned in accordance with. Section 11:2;nf NFPA 30A, 2015 . Edition Motor.Fue1:01spensing ForihOes on . d RepaltGprages, .:..' llRprine'Fuelrng, Storage," regaitllessofthedate'nf "--.' " installatlonofthe tciragetank system ......... 4043 62-761.500 62-761.500(3)(h) pressurized integral piping systems SNC -8 Inspection Pressurized 1058, 1059, connected to dispensers shall be integral piping 1060,1066, installed with a method of leak connected to 1067 detection that can detect a leak dispen5ers not within one hour, and can include a installed with mechanical line -leak detector or an leak detection electronic line leak detector, or method. another device registered in accordance with subsection 62- 761.850(2), F.A.C. 4044: 62-7615D0 62-76, , 500(3)(il StDra a t ink �ysterr�s using �', Mmar .: drtispectiona Review "' Carrosi©rt >'' date`'.of instajlati , o.'the,storage. corrosion prAte�tion systems v�rk15- .. rnarked accor according. = protection tank systern,;shall beim` or;the. vapor corrosion �nhrbators that are to requirements corrasion fil I connection tagged and facility ; " registered in accordancis-4ylth vapor signage shall;be prominently interstitial. `- ctlon &2-.762.850(2) F A is Inhibitors not " m, omtpnng: stzal3 be"designed ind i rstalled , .::° " 62-761.500(5) followingdocurnents hereby installed by.a Inspection Dispensers not 1015 un derthe dk�ction of"a Corrosion adopted and incorporated,by _ COOO,slon installed and Professlanal. , eI6ference, or with an equivalent Professioriat;; 4045 62-761.500. 62-761,500,(4) rnethpcl;approved by;the SNC -B Inspection Storage tank 1014 Department in accordance with ; system not subsection.:62-761.850(:1 4047 installed with a 62-761.500(4)(c) Minor Inspection Single -wailed spill 1014, 1015 Spill containment containment system at each systems not Spill containment systems, systems shall be installed to allow tank fill installed to allow for release detection in accordance connection. Does for release with Rule 62-761.600, F.A.C. not meet performance requirements. 62-761.500.(4)(a) SNC -B Inspection Storage tank 1014 Storage tank systems shall be system not installed with a spill containment installed with a system at each tank fill connection spill containment meeting the performance system at each requirements of paragraph 62- tank fill 761,500(1)(b), F.R.C., and registered connection. Does in accordance with subsection 62- not meet 761.650(2), FAC performance 4046 62-761,500 fit -761.500(4)(b) Fiilbtsx covers, regardiess of the ;" Minor' drtispectiona Rllbaxcovers not; 1032 date`'.of instajlati , o.'the,storage. .. rnarked accor according. . - tank systern,;shall beim` or;the. to requirements fil I connection tagged and facility ; " allow #or signage shall;be prominently interstitial. `- displayed in"accordance with the " m, omtpnng: 4049 62-761,500 62-761.500(5) followingdocurnents hereby Minor Inspection Dispensers not 1015 adopted and incorporated,by installed and eI6ference, or with an equivalent maintained rnethpcl;approved by;the according to Department in accordance with ; subsection.:62-761.850(:1 4047 62-761.500 62-761.500(4)(c) Minor Inspection Single -wailed spill 1014, 1015 containment Single walled spill containment systems not systems shall be installed to allow installed to allow for release detection in accordance for release with Rule 62-761.600, F.A.C. detection. 40481 62-761500 :- 62,761:500(4)(d) _ Minor Inspection Dizmblewalled 1014,1016 Double -walled spill conta€nment spill containment: systems shall be Installed to allow s 'siemdoes not far" interstitial .monitoring in allow #or accordance: withRule.62-761.600, interstitial. `- F.A.0 m, omtpnng: 4049 62-761,500 62-761.500(5) Minor Inspection Dispensers not 1015 installed and Dispensers and dispenser sumps. maintained according to 'qr 4049 62-761.500 62-761.500(5)(a) Minor Inspection Dispensers not 1015 The dispensers used fortransferring installed and fuelsfrom storage tanks tovehicles maintained or portable containers shall be according to installed and maintained in standards. accordance with the provisions of NFPA 30, 2015 Edition, Incorporated by reference in paragraph 62-761300(2)(v), F.A.C., and Chapter 6, Fuel Dispensing Systems; Chapter 9, Operational Requirements; and Chapter 11, Motor NO Dispensing Facilities and Repair Garages, Marine Fueling of NFPA30A, 2015 Edition. 4050 63-761 500 ;;.; 6Z-761,SD0(5)(b) Dispensers shall be 9nstalled ,with,;a $NC 8 <: inspectlon .. Dlspensers'nbt 1015 "- des enser , . sum m;si?ting the p.. p Install ed with a _.. , periormanc„,requirements`.`'of dspensersui�sp ..." ..; - pargraph 62-761500{1)(b) F.A.0 orallawfor artd registered in aagkdance urit7t release subsection, x.62 761:850.(2) FAC detection The dispenser, "sump shall emend beneath the union:of,the.integral -. .._- p. piping and;the dispenser,: Includirlg the -shear valve ifapplhable 4051 62.761.500 62-761.500(5)(c) Dispenser sumps shall be Installed Minor Inspection Dispenser sumps to allow for release detection in not installed to accordance with Rule 62-761.600, allow for release F.A,C. The dispenser sump shall be detection. capable of containing a release for the entire area beneath the dispenser 4052 6 761500 62-751'.5QO(6) SNC 8” f 'spedlon'� Pipit sumps nut 1055 1015; performance, requirements or - Inst ailed.to allow - - - - for release. .. detWIon. 4052 62-761.500 5Z -761,500(6]{a) Piping sumps'shall" meet.the SNC B : IngpeCtiurr ` Piping sumps nit 10115 1g16j - erformance.requir p errients.of...-_ ;: meeting me. 1027 s 62- 751500(..1 performar3[e' aparagraphiste, a g red €n.acc"iYrdance— andbe.registered , i•equirementsor with. subse.ction.527751.850(2), ' " installed to alfow . .. F.A.C: The surrips Shall ( designed for release constructed: and installed -to:. "" detection—minimize Water entering tfae sump: 4053 62-761.500 2-761.500(6)(b) pipingsumps shall be installed to Minor Inspection Piping sumps not allow for release detection in installed to allow accordance with Rule 62.761.600, for release F.A.C. detection. 4054 62-761500. 6� 2=761,5d0{7j Overfill protection.[riot NC " fb"sFection Overfill or §pill 3(f31 ._ .. hrowpjeo�,.- 4O54 62-761500 " "; 62-761.so0{7]{a] Qwriers pr ppisrators shall ensure" SNC B Review ` fnspectiorr-- tiverflll orpill 1t)3.1 . Storage tank systems with .. th€atthe"yolunieavaffable�nthe � without mated not: revent'etJ p capacities of.2,000 gallons or. less stgragetankis;greatertltanthe tightf�l€adaptor that do not,:recelve `delivery by a - yo um ie sif regulated"substances ta. mated {Joined] tight fill :adapiar .. beyond 80 , he tl arisfeimOt9 the; storage tank.., " - connection of the "deliveryhose: to percent [apacrty before.the"tiahsferism ade and .:_ .. " .� : �.` s sellensuretttatanytransferis -�; overfill protection iequlrement; eatedl Mo y" � �ndrued'tn;prevent provided, thak the tanks are"ti`ever oveff'iliing and;spllhng _ .. _ ..... ._ 4055 62-761.500 fit Minor SNC -8...". Overfiil devices Inspection_.. Overfill that shuts 1031, 1033, in accordance with subsection 62- 761.500(7)(b)1, Storage tank systems shall be not tested off/restricts flow 1116 761.850(2), F.A.C., and an equipped with an overfill device or triggers alarm operability test shall be performed that: not provided. 62-761.500 62 -SNC -B 763.50017)fb)1. Automatically shuts off flow to the storage tank when the storage tank Is no more than 95 percent full, 62-761.500 62- Restricts flaw to the storage tank SNC -B 761.500(7)(b)2, when the storage tank Is no more than 90 percent full and does not fill the storage tank beyond 95 percent capacity. Flow restrictors, such as ball float valves, used in vent lines may not be used when overfill protection Is Installed or replaced after January 11, 2017. Flow restrictors installed before January 11, 2017, may only be used if the storage tank system meets the requirements of Section 7 of PEI/RP100-11, 2011 Edition, Recommended Practices for Installation of underground Liquid Storage Systems, VST Overfill Equipment Verification, Inspection Inspection Overfill that shuts 1031, off/restricts flow 1116 or triggers alarm not provided - Inspection Overfill that shuts 1031, off/restricts flow 1116 or triggers alarm not provided. 4055 62-761.500 62- Alerts the transfer operator when SNC -B Inspection Overfill that shuts 1031, 1033, 761.500(7)(b)3. the tank is no more than 90 percent off/restricts flow 1116 full by triggering an alarm and does or triggers alarm not fill the tank beyond 95 percent not provided. capacity. 4056 62-761500,' 62-761.500{7)(d] SNC -B ' Review ` Tanks filled `.; . Storage tank systems with � without mated capacities of.2,000 gallons or. less tightf�l€adaptor that do not,:recelve `delivery by a connection filled mated {Joined] tight fill :adapiar .. beyond 80 , - connection of the "deliveryhose: to percent [apacrty the a>1ic .ri"s6r are' exempt "from overfill protection iequlrement; provided, thak the tanks are"ti`ever filled beyond 80 percent capacity. 4057 62-761.500 62-761500(7)(e] Overfill devices shall be registered Minor Review Overfiil devices 1117 in accordance with subsection 62- not tested 761.850(2), F.A.C., and an annually. operability test shall be performed annually at intervals not exceeding 12 months to ensure proper 0 4058 62 751 60b 62.7611600(1) Except as otherwise specified this $N A, , ., 1 speetton;:::......" not tested or Cahnot detail a„ 1458,:1062; rule, the release detection method visually inspected eeleasefrom;any, 1067,1068; once a month. a facility shall be performed at least 'portion of the 1.04 1479; Aboveground .:, General regol.iemenn' . once every calendar month, but not syste exceeding 35 days, to determine if a visually 4058 62=761.600 62=761.60040) ., SNC -A Inspection Cannot detect'6 145$ 1062; St6rage"tank'systems-shal(h4vea;;; ., teleasefrorrrany. 14G7,1.068; method, of combinatiom6f portion of ttie 1074 1079 methods of release detectlan that r ..' syaem can detect a new reiease from -any; " poftlop of the storage tank system, 4m _ 62:761600 6146 600{1](a) For any storage tank system SNC A I'nspeitlt}n , ; Cannot detect a 1058, 1062 ;,+ n withoutamethacE,orcombinatlo; releasefromany IOfi7,1068 of methods, gf,release"detectiori7n , portio fth �°fth " 10?;4 1€179, acct Fdaneewith.thisru' s tem iq# . . owner oroperatorsTsa41' .......:. ir6medlately provide a metho,,d of'' rgase detection, -or shall . lmrnegiateiy.erYrpty.and Rlacethe"= stprge ta,nksystem out—of—service,, or cTdse the- tiot age tar>_: system in accordance with subsectlon 62- 761.800(2), FAC 4458 62-761.600 62-76L600(1')(a) $NCA Inspection cafrnotdetecta. 10581062; A' component of a storage —n release f orri;any ; 1067 ;10$.8; system with an int6estice shat! have , j itlonafth' 1074;1079; a method of interstitial monittaring System Io�2 iirhich shaH.tii?iconduct:ed in` azcordance,+�f Inters€itralnionitoringp be, .. perfgrrried,with vacuum, pressure, hytijrostatic(liquid-level sensln : sensorsor prOes; and vis al _. reiease detection methods.......: . 4059 62-761.600 62-761.600(1)(d) SNC -B Review Release detection 1062, 1078 Except as otherwise specified this not tested or rule, the release detection method visually inspected or combination of methods used at once a month. a facility shall be performed at least Aboveground once every calendar month, but not piping not exceeding 35 days, to determine if a visually release from the storage tank inspected. system has occurred. 4059 62-761.600 62-761.600(1)(e) visual inspections. At least once a SNC -B Review Release detection 1062,1078 4060. 62.761.606 ': 62- month, but not exceeding 35 days, Minor Inspection not tested or 1059,106[1; 761:6001(f)'i• O every component of a storage tank visually inspected 1061 system that contains, transfers, or once a month. stores, or is designed to contain, Aboveground transfer, or store regulated piping not _.. substances thatcan be Inspected visually - visually shall be visually inspected inspected. and documented as to its condition pursuant to Rule 62-761.710, F-A.C. 4061 62-761.600 62- Any visual inspection of a storage Minor Review Electronic and 761.600(1)(f}2. tank system that reveals mechanical uncontrolled pitting corrosion, release detection structural damage, leakage, or devices not other similar problems is Installed considered a positive response. The calibrated, positive response shall be recorded operated and as part of the release detection maintained per records. Repairs shall be made in manufacturer's accordance with Rule 62-761,700, instructions. F.A.C. The positive response shall be reported and investigated as an incident pursuant to Rule 62- 761.430, F.A.C., if it is determined that a release has occurred. A monthly visual inspection Is not required for any system component using an electronic release detection method; however, piping and dispenser sumps that use an 4060...' ... '62-761.640, 62761.600(1)(f)......;,_ : ;. �.y Elect rpnic and ntechartical release detection devices shall 6e: lVIin6Y;� ..: "" Inspection ... -. Ra[ease 6etett�d(k nbt inftalleLf' operated;:anil 'maintained per manufacturer's Instructions and standards. 10 59,,1060, it}Fr1 s.? 4060. 62.761.606 ': 62- Installed, calibrated, operated, and Minor Inspection Release detect€bn 1059,106[1; 761:6001(f)'i• O maintained i'n, accordance with the hptinstalled, . 1061 manufactur4e,s ,InstrWctiona: and Operated, and shall;.he designed an'lnstailed'',to maintained per provide service , :checks .far manufacturers _.. ,. op rablhty:'tp. ensure: that .the Instructron;and - 3G - ... dev;,a is functioning in accordarre standards with subsection . $2 761.700{3) F.A.C.; 4061 62-761.600 62- Minor Review Electronic and 761.600(1)(f}2. mechanical Registered in accordance with release detection subsection 62-761.850(2), F.A.C., devices not except controllers or annunciators Installed that are used to display leak calibrated, detection test results are not operated and required to be registered. maintained per manufacturer's instructions. 4062 _=` 62-7616Q{3 ',�_: 62 76i 60q(1�{g) Electronic release detectipr} devices 5NC e : Reyiew Electronic release 5061,1063' installed so that shall beIns pe[tedforproper jjdat�tlondeV�ces groundwater, constructed and installed so that X99 rainfall, or soil groundwater, rainfall, or soil operati,d at,least once 6very moisture will not moisture will not reader the release n_ot )nsRectetl render the detection method used inoperable. calendar month but not exceed)n $ release detection riionth ly method used 35,days. A record or: summary of . � _prior to rule do .. the alarm history sensor status,,' not meet release and. testing results related to det8ctlan :i potential releases shall be printed: by from any.eleCtron�c,release October 13 2018 detection device andkept, or b'e„. provided to the coup ty -or - Department a regi st throu ;h l : eletwfrpni¢"dncurrrentation If �l?o..., , release detection systeM is not 4065 62-761.600 62-761.600(2} capable Uf pr ntfng reu6rds a SNC -B Inspection Release detection 1093, 1094 mar.W lag shall b6 maintained'o ; methods do not the ilarmhisto sensor status, r1' :. meet monitoring and'festin reps”, requirements. 4063 62-761.600 62-761.600(1)[h} SNC -B linspection I Release detection 4064 - 62 7616170 62 ,761 b00(1}[i} shall be 5NC A Inspection constructed and installed so that Release detection shall be groundwater, constructed and installed so that rainfall, or soil groundwater, rainfall, or soil fv b y emergency power moisture will not moisture will not reader the release st6rasetank.. render the detection method used inoperable. gene to release detection systems initilled method used inoperable. 4064 - 62 7616170 62 ,761 b00(1}[i} 5NC A Inspection Emergency" Wsystems that stare fuel Storage1solely Use ppwer generator fv b y emergency power st6rasetank.. gene to systems initilled ianuary 11s�20171 mur meet the � _prior to rule do .. release cletectlon requirements'of not meet release Rule_62-761600, F A.C.; on or det8ctlan :i before Octab, r 1 2 e. Or- .018. StordBe by tanE stems#hat store -fuel solely,;requlreinents October 13 2018 far IaSe by:emergency power gereratprs Installed aft erJanuary...,, 11,:2Da7,,must, meet, the 'release .. detection req ulrements'of Rule fiZ- 761500, F.A,C:, atanstallatlon ,.:: .` 4065 62-761.600 62-761.600(2} SNC -B Inspection Release detection 1093, 1094 methods do not Storage Tanks. meet monitoring requirements. 62-761.600 62-761.600(2)(a) SNC -B Inspection Release detection 1093, 1094 One or more of the following methods do not release detection methods shall be meet monitoring used: requirements. 4065 62-761.600 62- 761.600(2)(a)1. Liquid level monitoring systems with electronic hydrostatic sensors. This method shall be able to detect incidents by determining changes in liquid levels within the interstice and monitoring reservoir and to provide immediate electronic notification with an audible or visual alarm to the owner or operator if liquid levels cannot be maintained. Any alarm that indicates that liquid levels are not being maintained is considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62- 761.430, F.A.C. SNC-B Inspection Release detection methods do not meet monitoring requirements. 1093,1094 4065 62-761.600 62- SNC-B Inspection Release detection 1093,1094 761.600(2)(a)2. Vacuum monitoring. This method methods do not shall be able to detect incidents by meet monitoring determining changes in vacuum requirements. levels within the interstice by continuous monitoring ofvacuum levels and to provide immediate electronic notification with an audible or visual alarm to the owner or operator if vacuum levels cannot be maintained. Any alarm that indicates that vacuum levels are not being maintained is considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62-761.430, F.A.C. 4065 62-761,600 62- SNC-B Inspection Release detection 1093,1094 761.600(2i(a)3, Pressure monitoring. This method methods do not shall be able to detect incidents by meet monitoring using an inert gas and determining requirements. changes in pressure levels within the interstice by continuous monitoring of pressure levels and to provide immediate electronic notification with an audible or visual alarm to the owner or operator if pressure levels cannot be maintained. Any alarm that indicates that pressure levels are not being maintained is considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62- 761.430, F,A,C. 0 4065 62-761.600 62 SNC -B Inspection Release detection 1093,1094 761.600(2)(a)4. Electronic sensors in a normally dry methods da not interstice. This method shall be able to detect the presence of liquid, meet monitoring other than condensate, in the requirements. Interstice or monitoring low point and to provide immediate electronic notification with an audible or visual alarm to the owner or operator if liquid is detected. Any alarm that indicates the presence of liquid is considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62- 761.430, F.A.C. 4065 62-761.600 62- SNC -B Inspection Release detection 1093,1094 761.600(2)(a)5. Visually Inspected liquid level methods do not monitoring systems. This method meet monitoring shall be able to detect incidents by requirements. determining changes in liquid levels within the interstice and monitoring reservoir. Any visual observation that indicates that liquid levels are not being maintained Is considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62- 761,430, F.A.C. 4065 62.761.600 62- Visually inspected vacuum or SNC -B Inspection Release detection 1093,1094 761.600(2)(a)6. pressure monitoring with gauges. methods do not This method shall be able to detect meet monitoring incidents by determining changes in requirements. vacuum or pressure levels within the interstice. MA 4065 62-761.600 62- SNC -B Inspection Release detection 1093, 1094 761.600(2)(a)6.a. Pressure readings shall be able to methods do not detect a 50 percent change from meet monitoring one month to the next, or any requirements, change in pressure exceeding 50 percent of the initial level or of a pressure level that is reestablished at the time of an incident investigation or annual testing of the gauge, and for vacuum systems, any complete loss of vacuum or positive pressure reading. Vacuum or pressure refreshment must be performed In accordance with manufacturer's specifications and the system's equipment registration in subsection 62- 761.850(2), F.A.C. Any change indicated above is considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62- 761.430, F.A.C. 4065 62-761.600 62- liquid -filled gauges shall be SNC -g I Inspection Release detection 109% 1094 761.600(2)(a)6.b. calibrated using NIST traceable methods do not standards prior to initial operation, meet monitoring hereby adopted and incorporated requirements. by reference. 4065 62-761.600 62- Visual monitoring of normally dry SNC -B Inspection Release detection 1093, 1094 761.600(2)(3)7. interstices. This method shall be methods do not able to detect the presence of meet monitoring liquid at a low point of the requirements. interstice. Any presence of groundwater or surface water, other than condensate, or regulated substances in the interstice is Considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62- 761.430, F.A.C- 4065 62.761.600 62 visual monitoring of liners. This SNC-13Inspection Release detection 1093, 1094 761.600(2)(a)& method shall be able to detect the methods do not presence of liquid at a low point of meet monitoring the liner. The accumulation of requirements. water or condensation in the low point of the liner shall not interfere with the ability to detect regulated substances. Any unexplained presence of regulated substances in the liner is considered a positive response. The positive response shall be recorded as part of the release detection records and reported and investigated as an incident pursuant to Rule 62- 761.430, F.A.C. 4d6 fa�:u761 600 :'� - 62-761.6000 : SNOB ` R.evlew Feel ase'detection 1pe4, fif13° ' a I cesfol^ .: 1304 Inte 'ral in wtth secb'nda rY g p'P Integralepil-10 Ifo " - cositaEnmetst not me general ' standards d065�` 61-761,600::". 62.761.600(3}(a} �: SNC;' Review Release detection 1"080 1143; _ > -.�1C25fQr. t eV 1104.......:� One.or morebfthe reiease integr .a€piping do .. detection methods In Sctbsectioii'63 natmeet<general 761.64f1(Z):F:A C shal('be used`. standards" 4066 62-761.600 62-761.600(3}(b}SNG In addition, pressunted integral B,:-: " Review Releasedetection 1080, 1103, piping In contact with the soil shall devices for 1104 be equipped with a release _ integral p€ping do detection 5y5Eem that i;a detect a not meet general lea.k!within one: hour. 6jnn One of the;, standards: ' fallotinring methods shill be used :. 4066 ��.. 62-761.606 62 .: .. :: '.: SN.0-6 .. Review Release detection 1080 1103 761:60013}1 .(b} ... .. McC hankallineleakgetectars. devicesfor�`� 1104 � Mec h*ikal line leak detectors shell" ,.,.. : ... integral plping,do .". be tapable of-detecOng-a dlschar. i . not meet general o€3CU"gallons -per fioifr{g'phjwdh;a. �� �_ standards `:;: p rob b(Ility o€ ieteCt166 of U.45 a�Sd a probability of false alarm of 0.05' at an; equivalent Ilne pressure 6f,20, pounds per square inch (psi)and,,r , restrict flow within one hour. Any instance: where the mechanical line leak detector is, restricting flow.isi considered a'positive"Yesponse ,1lie , positive response shall be recorded a5.partof the release, detection records and reported and investigated as'an incident pursuant.to Rule 62-761.430, F A C 4066, - 62-761600 `.r 62 Elect " tronic line:leak detector$ :.:. SNCg :" Review %` Release dgtoior► IpBdr 1103- 763.600(3)(b)2. Electronic hie leak dere dors shall ; devices for 11{14 be capable of-detectirt a dischar" " j�e . mt gral piping do 'Meet of 3.0 gph"w.ith a probetbility of,,: hotgeneral:." of 0.95 and a probabilitj standards.'standards.'detection of false alarm of 0105 at, n equivalent line: pressure of l9 psi'. " an'shut gff.pgwer to fhe, pump. qny Instance.the e whffre Ii leak:detector hasA toffonic . powevtothepumpisconsidered,-a � positive response. p nse. The:posltive response,shall be recorded as part, of the release -detection records :.. aid` reported.,2,nd.inuestigated as an "'j. inddept pursu Snfto Rule 62- ontinly-release dei ection printedtap6.from ... out ornatic tank gauges for electronic yne:leak detectors are not required to be kept as records to demonstrate complionce, but a positive responsefrom'an.. electronic 11ne-leak detector must . be recorded and investigated In accordance with Rule 67-761430,,s' 4066, 62 761600 62, SNGB " Review, 110 ; 36] 60U(3)(b)3 hemsng devices for �DB�t?,77 4 d�e cesniStdrage Yaial. ' mtegYal p�pl€ig do without IInQ'fe� ak,detectors, shall,,.' ,,.. _,.not meet gerseral -. hawelectronic Interstitial standards. mobitorfrig devices that are capa6l,e of detect Ing arelease of'10 gaElors. within one Boar and shuttingAff pump. the 'um Ari, InStar,cerherethe" y. . monitoring de tte_has shut off tile: pump is considemda p%itive ..... resppAse. The'positive response -. shallbe-recorijed as partjQf"the" release detection rec'ord's and: ported and`fnyest,gated.as an '-. Incident ursuant toftle 62- . . Iricld 76 1a3o Marc:. 4067 62-761.600 62-761.600(4) Annual operability testing of Minor Review Release detection 1117 release detection systems. All devices not release detection devices shall be tested annually. tested annually at intervals not exceeding 12 months to ensure proper operation. The test must either simulate an actual alarm condition or shall be conducted according to manufacturer's specifications, and shall include, at a minimum, a determination of whether the device operates as designed. Remote testing of the System can be performed by the manufacturer if the remote test is included in the third -party certification by a Nationally 4068 62-761"J' nor Inspection Nat repaired 7105 1110 Itep"a"i" Component or prping wh�th:ha5 rs or could 6u3e a .. .. sc release . .'.: 4069 62-761.700 Eaa ruuiifiai�componerrtvr A re :,or drsGharge Or SNC -B Inspection Not taken out of operation until rena or is made, <: 4069 62-761.700 62 -The contributesi ;to, a.... release.' or Inspection Not taken out of " piping which has 761.700(1){b}2. :,. " - cha disrge of a„regulate substance operation until orcouid cause a the condition of the component ,.. discharge or; cannot be otherwise isolated from ., .'release, 4068, 62-76000 , 62- An ."ppgra lona or ruyra Minor. Irispecifon 'Not repaired 1305, 111Qr 761.700(1j[a)2, problem that could potentially storage tank system shall not apply component or 'r result in a release.or discharge, or if the storage tank system contains piping which has Nati to , t the : pre_ Bence: .of . ;. orcuuld cause :"a' ..."." " : " of electricity by an electric utility as groundwater or surface water in g Vii.: discharge or. , defined In Chapter 366, F -S., where the Interstice of a double -walled release :..: the removal of the storage tank storage tank or integral piping. ; system from use would result in the 4064 62-761,700 62-761,700(i)(b) The storage tank system shall SNC -B Inspection Not taken out of 1106 immediately cease operating, units serviced by the storage tank operation until dispensing, and accepting deliveries system. repair is made. 4069 62-761.700 62- 761.700(1)(bli. Repairs are required for any component of a storage tank s stem• and SNC -B Inspection Not taken out of operation until rena or is made, 1106 4069 62-761.700 62 -The SNC -B Inspection Not taken out of 1106 761.700(1){b}2. nature of the repair activities or operation until the condition of the component repair is mads. cannot be otherwise isolated from the storage tank system. The restrictions against operating the storage tank system shall not apply if the storage tank system contains fuels used solely for the generation of electricity by an electric utility as defined In Chapter 366, F -S., where the removal of the storage tank system from use would result in the shutdown of electrical generating units serviced by the storage tank system. 4070: 62-7.6L.710,0, :, 62-; 761.700(1)(c)1 „ in accordance wlth manufacturer s: s eerficationsandapplEcable p refierenGE_gui�l2lines- Minor Inspectiari� M1l4trepaired`"per , . a plicable " p2 standards. " 1107 4071 62.761.704 62-761.700(1)(d) if repairs are needed for any Minor Inspection Integrity test not 1102,1108, . primary or secondary tank or piping completed before 1126,1127 systems shall be , system walls, or any interstitial being placed into operated and .. . spaces of storage tank system operation or components, the repaired service. components shall be integrity p � tested for liquid tightness before continuous'' being placed back into operation 'corrosion 4072 62 761 7U0 "r; ,:: 62 761.7UQ(2)"- MmQr° gevfew cathodic . systems shall be , operated and .. . maintained to _ p � continuous'' 'corrosion proteit'ionto the metal Cath dia. protection cgrRppnentsaf those portions of the storage tank " and Integral plpingiri;contact With the sgi(or _ within metallic'f interstitialspaces using vapor ,.corrosiqn- inhibitor technologies. " 4472 62761.700 6 3761 700(3)(a) "" , �:, '. -� Minor Cathodic", prptection is sys_temsstsall be o�eratetl and".. riiaintairtedto provide " CathodicprateGbon .systems shall L ` ront,nudus' .: -, be operated and maintained ,W cnrrosron provide corrosion protect�onao the _continuous' protgct�on ' to - the mdal metal Como en f those .portions ne components ,of the stoFa g eral piping tank " those portions of ` in contact -with, the soil„pr within .. the storage tank metallic m�Q3titral spaCf±S using R d integral. ` vapgr.. rroslon :� inhlbttor ipin incpntact ` teeh�mblogies.-,” wfth the spil or within:rhetallic" Interstitiat,spaces " oorrasron - inh ibitor .technologies, 4073 62.761.700 62-761.700(2)(b) Minor inspection Cathodic 1111, 1112, protection not 1113 operated and maintained to provide continuous protection. Inspection and testing System not inspected 6 requirements months after installation or repair and annually/3 years. Impressed current system not inspected every 2 months. 4473 62-761.700 62- Storage tank systems equipped Minor Inspection Cathodic 1111, 1112, 761.7Q0(2)(b)1. with cathodic protection must be protection not 1113 inspected, tested, and evaluated by operated and or under the direction of a maintained to Corrosion Professional within six provide months of installation or repair and continuous at least every year, or every three protection. years for factory -installed {galvanic) cathodic protection systems, System not thereafter in accordance with the inspected 6 criteria contained in NACE months after International StandardsSP0169- installation or 2013, incorporated by reference in repair and subparagraph 62-761.5Q0(3)(d)2., annually/3 years, F.A.C., and SP0285-2011, incorporated by reference In Impressed subparagraph 62-761.500(2)(c)4., current system F.A.C.; or STI R051-06 Cathodic not inspected Protection Testing Procedures for every 2 months. sti-13311 UST's, (ROSS), Revised January 2006, as applicable, regardless of the date of installation of the storage tank system. All cathodic protection systems shall either have permanent test stations for soil -to - structure potential measurements or use temporary field test stations for required testing in accordance with this subparagraph. 4073 62-761.700 62- Minor Inspection Cathodic 1111, 1112, 761.700(2)(b)2. Storage tank systems with protection not 1113 impressed current systems shall be operated and inspected at intervals not exceeding maintained to 60 days. All sources of impressed provide current shall be inspected. Evidence Continuous of proper functioning shall be protection. current output, normal power consumption, a signal indicating System not normal operation, or satisfactory inspected 6 electrical state of the protected months after structure- Impressed current installation or systems that are inoperative for a repair and cumulative period exceeding 1,440 annually/3 years. hours In one year shall be immediately taken out -of -service Impressed and assessed within 30 days by a current system Corrosion Professional to ensure not inspected that the storage tank system is every 2 months. structurally sound, free of corrosion holes, and operating in accordance with the design criteria. 4014, 62 761700 ".' 62=7617 2 c opt )(c) thecd;bt1buous Record Minor, . Rein v Records #or` 1if'4 o mp curfent," operation of systems and ai. cathodic protection impressed "`: ins pttion ;fell p ting; an,d'repair current systems activitles shall be"maintained in ' not complete accordance with paragraph 62- 76i:74¢3}(cj. F.A.C. 4075 62-761.700 62-761.700(2)(d) Stora nk systems with cathodic Minor Inspection Cathodic protection systems that have been protection determined by a Corrosion systems that do Professional that the cathodic not meet protection system cannot achieve requirements not or maintain protection levels in repaired in 90 accordance with the design criteria days or closed. shall: 4075 62-761.700 62- Minor Inspection Cathodic 761.700(2)(d)1. protection Be repaired within 90 days in systems that do accordance with subparagraph 62- not meet 761.700(2)(b)1., F.A.C., or requirements not repaired in 90 days or closed. 4075 62-761.700 62- Minor Inspection Cathodic 761.700(2){d)2. protection systems that do Be closed in accordance with not meet subsection 62-761.$00(2), F.A.C. requirements not repaired in 90 days or closed. 4E176: 62-76"i.760::, 62761.00(3) Minor= .... fnspectloh-. Eailureto:all dvy "1b2011P28, for/perform': 111s 1124 operation aod'.'maiOtenance. bre ach of rote i ly teas tig 2 407,6' 62'7 L700 2-761 7,W(3)(a) "! hlinGP :. Inspection ' Falluretfi allow ` 1020,101 Al, ' ...: far/perforin, "I119,112E7` . ... ... breach"of lntegrity testlrig integrity test; tightness test far integralpipii- ". 4076. ; 62-761100 62 �, The -" integrity of secondary Mrnor� inspection Fauumio;allow 1020,!02$; containment systems_ and for/perform 1119 1120'. Interstiti4 sp ccs eegardless of.the breach of date,," of Installation of "the story 'e Intrity t egestR lanles�t5tetn7rSt[srage.kank system Cghtness test far coitipanept;._shall. 11e' verified _y integral piping performing an inters#�tial-or �• ':.. contain{nent"" " Integrity test In y accordance ;: with" , _IYranufactur'er`s >" _peplftcatlons- or pgl/8812001 2012. ditIon,..Incorporated _by. " refere>,ce Irr subparagraph 62 . . 761:500119{b)$., , FAC:: Secondary cora*rrient. "systems that . use _ _ �catqum pressure,.or Ilquid level monitoring for release .... ' ' detection, are exempt from this rdg4lrement. The €riterstitiei OF, containment; ince n "tests shall`.be g t' petf;Q nedin, accordime wlth-.the folio h6 schedule,. " .. - .. 4(Y76'' 62-761.708 ; 62' M]nor.-: lospecGon_ 1,2414281 7617000)(aMaforlperForrn'" Double walled storage tanks and ]119,1120 r r iii shalt be tested. at the"time:of g breach of, np ." dilation and at.the time.of any integrity test, subsequent repair; tightness test for. integral i in 4076 62-761.700 62 '- Minor; , Inspection, Fai Ore to allow 10,20. "1 28, 761.700{3}(a)i.b. for/perform 1114,1#20 Beio.wegrade piping sumps shall be breach tester! ;by October 13; 2018, :pnd integrity test; , every Chreeyea.rsthereafter; tightness;Eest for Integral piping.,., 4076:,. 62461.700 ,:.._ - 62 -Minor;"; inspection Failuretoallbw 1029, . _. 761.700(3)(a)i.t. ." . for%periornl! 1-19 1120 BelOW-grad '.[lis enser sum sh' Ilbreachjof he"felted 6y Oct9bet' 13, 2n18 and "" Integritytest, ever three, .ears ther eafter, y tightriess'test far integral:piping• . 4076, 61-16i.700,,1 6Z-' Minor:::inspection Fal}uXQio'81faw f020 1028' ' 761 700 3 a 1 d. ( }{ �:...." Double -wolfed " sprii , containment, foc (perform: 1 19, liTt1; - � breach.of, . 1 2018 Y ears a�ndee ery�threeears integrity [est thereafter, tightness;test for :- integral.pipin 476 62-761.704 ` 62- . �; . "-. - Minor"- lr spection ; " Failure to allow"" '1010:40$ 76:1.700 Al `sin le walled sprli cbrrtamment g for/perforrn 1119 1124 _ systems shall be tested"within: one breach of year `oftheJanuary 11, 2017, and at Integrity iritervais not-:: exceeding :every' 12- tightness'tesf for months thereafter and;:: . lake ralp..,iping 8 Minor InspectIa— _ .. Pal fureto 028, 761700(3j( )1 f _single wake¢ storage - tanks" _or, , for, perfgrm X119 112D. ' mte gwithin breach of - liners, are ._+sxempt.<�-from:. this rntegr€tytesl, ' .: requfrernent - s test for tightness ..... rni;egral piping .. .:.:..... 62-761700 .;;::.:' 62- �;�; -: N€]nor -.:....... In'specfroir Failure to elrzw 1pU, 08> _ 7.fi1:700.3 a 2 { �(� , n y lntegrity't estthat'Ini catesthat perform 111 1120 the :component_ls;not tl t shalt i brB reported and.' Investigated as i'o'n Integrlty testi incident pursuant .:to; ; Rule' 62 tightness test for 761.430J.A4. integral piping• 4077 62-761.700 62-761.700(3)(b) Minor Review Spill 1115 containment, dispenser liners, and piping sumps Water removal. not accessible. Water or regulated substances not removed. 4077 62-761.700 62 Minor Review Spill 1115 761.700(3}(b}1. Spill containment systems, containment, interstitial spaces, dispenser sumps, dispenser liners, and piping sumps shall be and piping sumps maintained to provide access for not accessible. examination and water removal, water or Water in excess of one inch in regulated depth, or any regulated substance substances not collected in secondary removed. containment, spill containment systems, or in piping sumps and dispenser sumps shall be removed within 72 hours of discovery and be either reused or properly disposed - 4077 62-761.700 62- Minor Review Spill 1115 761.700(3)(b)2. containment, Petroleum Contact Water. dispenser liners, Petroleum contact water from and pi ping sumps storage tank systems shall be not accessible. managed in accordance with Water or Chapter 62-740, F.A.C. regulated substances not removed. 4078 62-761.710 62-761.710(1) All records, whether in paper or.'... M€nor' Review Permanent'; 11Y2 electronic format; shall he dated records riot, br In action b. the . and.availablef p ` Y eval€able viithin.S. Department or county..,lf, record .- If,, s. working days arenatke"- pt at the facility, they r , notice. shall be made.available.at:the facility or another agreed upon location upoOlve buslpiessdays of receipt of the Departrn0n1rs.or :. ty quest S€teaccessto tir faclllity khall be provided°for ...... Camp[lance Inspections conducted titre§unable times: `.. 4079 62-761.710 62-161.710(2) Records of the following, generated Minor Review Records requiring 1123 R cpr$s required 1091 "3D75. on or after January 11, 2017, are 3 years operatlnn, _maintenance grad .. required to be kept for three years. for life ¢fsytem" documentation testing far <': release<::4etectlon Records of the following, generated period not kept notkeptdiy_. . ,, before January 11, 2017, are tii m" nt• .. by facility, required to be kept fortwo years: 4080 62761 710(3)(b) 4079 62.761.710 62-761.710(2)(0 Revrew, Minor Review Records requiring 1123 storage em lnstallations, reolacement s 3 years for life ofs ystem Repair, operation, and maintenance documentation records; 4080 period not kept 62-761:710(3)(c) Records . -: - of installation, Minora ..:.: Review""-:- by facility. 1091,3Q75 4079 62-761.710 62-761.710(2)(6) All release detection results, Minor Review Records requiring 1123 for. life of:system Including a record or summary of 3 years to .. sting of cathodic; protection the alarm history, sensor status, not kept by documentation systems in opcordance with NACE and testing results for electronic perlod not kept facility. systems, performed in accordance ii : t' ,. byfacility. with paragraph 62-761.600(2)(e), 4080 '62=761:710: 62 761".710(3p(d} 4079 62-761,710 62-761.710(2)(c) Review _ Minor Review Records requiring 1123 All test data and results gathered - 3 years for life of system during annual operability tests and documentation integrity tests; and, 4080 period not kept 62-M.710(3)(e) A copy of all INFs, and the results of Minor Review byfacility. 1091, 3075 4079 62-761.710 62-761.710(2)(d) Minor Review Records requiring 1123 for life of system 3 years specfieddent 4tuie62-761.430 FA;C Records of the types of fuels stored not kept6y,. documentation 62-761.710 ". 62-961-710(3)(f) per tank. Review :'. period not kept Recordsre4uired" 1091 Mt. A copy of all;s; DRFs.not byfacllity. 4080 ` 62.762,7101, 62.761.710(3,)Minor:;', Review Records required 1{+41 3Q75 Records: of. the following shail:`6e mamta fog kifepof sbyystem lned until, storage tank syst+m; losnot kept 4480 627761.710 62-761111, 0(3.)(a}. f Aa�iufaptu er s " linstrrtetlons ; lfor Minot, Ro4i"ew R cpr$s required 1091 "3D75. operatlnn, _maintenance grad .. for life ¢fsytem" testing far <': release<::4etectlon notkeptdiy_. . ,, tii m" nt• .. 4080 62761 710(3)(b) Records of taplt system Minor Revrew, Records req cared 1091,307,8: storage em lnstallations, reolacement s for life ofs ystem recertlflcations,"and:upgrades; not kept by`:° 4080 62.761.710: 62-761:710(3)(c) Records . -: - of installation, Minora ..:.: Review""-:- Records required 1091,3Q75 mai,tenance; Insiegkipns and - p n �, for. life of:system to .. sting of cathodic; protection not kept by systems in opcordance with NACE -.," facility. ii : t' ,. 4080 '62=761:710: 62 761".710(3p(d} Review _ Records required ,101,1075' Survey " "drawings. As, : specified in - ;:'. for life of system paragrapfi62161.5{'1){i); F A.0 ; not kept by; . 4080 62-761.710 62-M.710(3)(e) A copy of all INFs, and the results of Minor Review Records required 1091, 3075 811 ., lne. Investigations as for life of system specfieddent 4tuie62-761.430 FA;C not kept6y,. 408o); 62-761.710 ". 62-961-710(3)(f) Minor; Review :'. Recordsre4uired" 1091 Mt. A copy of all;s; DRFs.not for life of system kept by 4080 62.761710. 62-761-710"(3)(g) A copy"of all:documents required in Mirro r Review gecords required 1091 307x5: _ Rule; 62 761.800 F.k:C, if the for life of system �` locet+ori cotiriue� as;a'faciltty, "; not kepf"by 4080.:- � 62-'761.71Q' - 62-761.'7i0(9)(h) Minor' Review,":. Records rgculred 1091 3075, Records to demonstrate insurance fqr life of system as .the method o." f finantlaf net kept by responsbility : for stgrage tank i faciitity. " systems % shall be maintained- in permanent .' form n coriL3nrolnation:,has beenport, re reed or if -:1n.0 ; .,Site R ehsbliltation'' Completion[iiet,(SiiCii))-has been issuef pursuaift to Chapter KA,.0 ikecords demonstrating.otf e7 methods of frnanGial respansibllity _ fpr storage. tank sysYenas shah Ede r rnaiC?tamed""fqr the duration of khe effetEve ,1Ser[bd of that finaniciaf irl, sibiiEtymthud and X1080 62461.11:0 62=761 ?i4(3i(E) jittor " Review iletords requ ret4 1031, 3475 Records dotdrnenting" 'mplrance foraife of system wlth-compatibility of storage an not kept by Systems and,"'systemcomponents faoilfty stpi•ing regulated. " sobsta;nces containing ethanol.blends' greater than 10 percent and _ biodiesel , blends greater than 20; percent ;in accUrdancewith .paragraphs 62 76�,445(21'Wk�; 62-761 SQQ(1�(d�, and',62 753 85Q(2}(g1 F A C 4081... 62- 761-710 62-761.710(4} ,,"... Minor Review Records of current training certificates for Records of current training designated Class certificates for designated Class A, A, 8, and C 8, and C operators shall be operators shall maintained for as long as the be maintained for operators are designated for that as long as the facility, operators are designated for that facility not kept. 4082":- :- 62-761804'... 62461:800(1} Mimor_' tnspection. Requirements 1I2S,112J, not met far.ciut of service ... . 4ut,of serwde; Stora tank i3e systems ", systems.includIn II > ids and sludge not geritoved from' 4082: 62-761.800 62.-761".500(1)(b)°Minor:. Inspection Req u�fements 1125,1124. -not me for out of service . . Fsciiity owner and operators' of systems ' out7of service storage tank systems includingJiquids shallc" r.: and sludges -not temoved,frorn ,: (3 4052: 62-761800:' 62- lylyY'� "":;; Inspection R,?t�f€ment5," �61.89t1(1)(6j1. no t. for out - Continue. _to operate,:maintain Cq. 4nd......... of"servitr cosroslon protectlon h xccordarice systems,. with, subseiEtian 6Z 761740(2) includin l4, quids and sludges.not" ,: removed"from tank(s),._.. . 4082 62,761:8.Op 62- Minor. In'speetiOn R " uirements 1k3S, X129- 761.800(1)(b)2- ; :: not met for;nut. Of service .; Continue ;to maintain and systems,:,:, " deriipnstrate financial responsibillty e aids irh� lutling llq� , ;..; pursuatit$o Rule 62-761.420,F A " and stud es,' ot ,: n ":. . .....�.. remaued rom .. .. +f08�, S2'= 161800.;. &2 - � - - � r� minor ' IAsp2ction'; .. Requirements-1 �112� 1129`. " not metforbut, ' .. of service'' Leah ni -_ ... _ e vent lines ""_open and .::. - systems, Including liquids -: .. and sludges.no t removed.",tarn 4082 62-761,800 62-.1 Minor- ..._.": InsPecbon` Requirements , 1125.1129 761,800(1)(6)4. .";. '" ..... .'. oat met fdr Put .. . Remove. all regulated substances so ofiervioe ;`+ that no more than one inch:;in systems, depth or 0.3 percent by weight' of including "liquids regpl.. ated substances remains < In . and sludgBsrnOt .. ., -. the,_ tarage tank; and,removed`tr6M .. tanks) 4082 ` ,62761.800 62= Minor, Inspection. Ret{ uirernerits 115 1129, 76� $nQ471(b h6t met faC aut of service 5ecttre Dr close. off the system ;ta systerns atrts:..::. i.de access. . including liquids, , . and sl udges,'tiat ternovgd'srdm 4083 62-761.800 62-761.800(1)(c) Minor Inspection Out of service 1125 Facility owners and operators of storage tank out-of-service storage tank systems systems sha lI monitor the interstice and the interstice and liquid level in the storage tank liquid level not annually but not to exceed 12 monitored months, unless the tank system annually. contains no regulated substances. Records of these inspections shall be maintained In accordance with subsection 62-761.710{2), F.A.C. In the event that liquid in excess of one inch, or 0.3 percent by weight, in the storage tank or any liquid, other than condensate, in the interstice is discovered, facility owners and operators must follow the procedures for incidents pursuant to Rule 62.761.430, F.A.0 0 4OB4. 62-761 WD :. 52-76-140011)(0j Release detection devote annus# ]yltrta7r Inspedian QI�Y of servi�� 1125 o �erabil�tyt sting son#ammenE' �.: sta�agetank andlnterstltlalirntegatytesting and systems not i overfill pratecti©n device tested annually testingannua , are not required whilettre` for operability s -- system;ls properly out of -service. unable tP Ilafor ementionedtestfngshall be .repaired er no 4086': 62-761.$00 : " 62• . up to -date 10 accordance with SNC;B' {n3pei itjn uSTs not closed, ,' 1132 761.800(2j.(a}i i*apter and"indicate proper with 90 days of 8peratian before addtng regulalsd , discovery, oc"oat subs 005 to hestorage tank " eeting Me .:. stem sY.in ah'i .... ition, storage tank requl rernens " systems installed ah January 11, uriatile Cp be 2017, that t,pve.been out of-sehiec " repaired Pr 4086 62-761.800 62- for more tfiaO days shalt ^: SNC A; ` Inspection USTs not closed 11 2 _ " ' ?61.8002a 2 perform interstitial integritytestiilg with 90 days of - af:the storage tank and. Integral' discovery; or not. .. piping before adding regulated - meeting substancet`<to#hestorage tank.. �` ti ijuirements s sipm: 4085 62-761.800 62-761.800(1)(e) aken out of seunabloo be t, rvice. Ef it cannot SNC -B Review Storagetanks 1121, 1128 " Storage tank systems with systems with secondary containment shall only ." secondary be designated as out -of -service for containment a maximum of 10 continuous years. designated out of upon expiration of this time period, service greater the storage tank system must be than ioyears. closed in accordance with subsection 62-761.800(2)(bI, F.A.C. 4G$6._.'....: 62-761.$09 ;,: ., 62761;309(2),(a}" "SNC -B n Spetion - Ts not. closed, fM =: vu ith 99 days'Pf _ following storage'stel. The tank sy . . discovery of not must- be closed in accordance with rYieeting the ;progisionsof this subsection: requirements s unable tP .repaired er no 4086': 62-761.$00 : " 62• . SNC;B' {n3pei itjn uSTs not closed, ,' 1132 761.800(2j.(a}i A storage: tank system `that falls to with 90 days of meet or, if required is.'not modified , discovery, oc"oat ta;meet the Storage Tan k 5ustem. " eeting Me .:. Requirements of mule 62461'.' Soo, requl rernens FAC-, Within 90 days of discovery, . uriatile Cp be ,:.-. repaired Pr 4086 62-761.800 62- SNC A; ` Inspection USTs not closed 11 2 _ " ' ?61.8002a 2 A storage tank syste that requires with 90 days of - re.. Ir ursuant fP."Rulo'fi2 761;700. p discovery; or not. .. FAC , but canopy betePalred ao - meeting operate In alccordance with:the �` ti ijuirements requirements:'of titfs�chapter shall aken out of seunabloo be t, rvice. Ef it cannot - , n repaired or no o " be -:repaired within "365 Clays, after FR. ' -hall being taken..out-of-service it s ." be perm anent}y;closed.. ". 4086761800 " 62- NCB ' Inspectuon UST i not closed 1132 761-c800G2Ga)3 A sora a tank s at' B y m where p with 90 daysof fin an_al res ponSibil"tty is ,, not discovery, or not ma1f is ed ':and "� demonstrated meeting pursuant tg, Rule 62 761420, F A requirements wit. hin. 90 days of>teri miRetlon of tli e - Una W"""W ` financial mechanism.... repaired qr no 4087 62-761.800 62.761.800(2)(b) Minor Inspection Storage tank 1130,1131, Closure of storage tank systems system closure 1133, 1134 shall be performed by: requirements not 4087 62.761.800 62- Minor inspection Storage tank 1130, 1131, 761-800(2)(b)1, Conducting a Closure Integrity system closure 1133, 1134 Evaluation as defined in subsection requirements not 62-761.200(10), FAX-, and met. completing the Closure Integrity Evaluation Report Form for USTs 62 761.900(7) (Closure Integrity Report), incorporated by reference in paragraph 62-761.405(2)(c), F.A.C. The form shall be submitted in writing or electronic format to the appropriate county; 4087 62-761.800 62- Removing all liquids and Minor Inspection Storage tank 1130, 1131, 761.800(2)(b)2. accumulated sludges. The removal system Closure 1133,1134 and disposal of all liquids and requirements not accumulated sludges may be met. required according to other local, state, and federal requirements; 4087 62-761,800 62- Removing by a Certified Contractor Minor Inspection Storage tank 1130,1131, 761.800(2)(b)3. or disconnecting and capping all system closure 1133, 1134 Integral piping; not mpt 4087 62-761.800 62- Minor Inspection Storage tank 1130,1131, 761.800(2)(b)4, Removing and disposing of a system closure 1133,1134 storage tank by a Certified requirements not Contractor, or in-place closure by met filling the storage tank with a solid inert material of sufficient density to prevent a structural collapse of the closed storage tank, which shall be in accordance with the following documents, hereby adopted and incorporated by reference, and available from the addresses given, regardless of the date of Installation of the storage tank system: Closure of Underground Petroleum Storage Tanks, API Recommended Practice 1604, 3rd Edition, March 1996. In lieu of in- place closure or removal, a storage tank may be used to store liquids other than regulated substances in accordance with API Recommended Practice 1604, 3rd Edition, March 1996 (Reaffirmed, November 2001). Owners and operators are advised that other federal, state, or local requirements apply that regulate these activities; and, 4087 62-761.800 62- Properly closing monitoring wells Minor Inspection Storage tank 1130, 1131, 761.800j2)jb)5. associated with closed systems that system closure 1133, 1134 are not being used for site requirements not s essment purRQSes. 4088, 62=761.800 . 2 76180Q ' 6, (3); ;' . Mmor'-` Review 'Closure Integri5 ty 113 , REporf and _`. ClotOre Integr'iiy. 'Report , 0&6r?b Evaluatran:riot . . - mited CloWe Re rt Report,.an d Li p o corrtp..... dated . . FEtE - Requirements;?,..- _..... - ... submltibOna . .. . timely fashloh, 408$ �.: . . 63;761.804 6i-761 80q 3a), ��� Minor: Reutew C6p'sure lntegnty 115 ,... lieportin, Closure Integrity Reporf. completed and submitted in=a timely fashion. 4088 62-i761:866: ra 2,1' re Minor Review grliy 1135 761;800(3)(a)i defined in 6grisubsectlonlon,6as. Rep rtand ,- 761:200{iQ) ! F A C , .r'must'- be eorrrpleted and perfvrmedno:moretiian 45 days" submitted in a prior to clos.ure,. =replacement ;ice tlrYiely fasfrib,n �::.:. .. ch" Tfge,n service.froin;areufated substa:oce . to a non=regulated substance "far all double walled storage. tanks, doubts wallet ...: Integral . piping, piping suieips, dispenser sumps, and spill containment systems that are, in contact .with': the soil. ,A Closure Integrity Report must,be-cempiefed to docuttmerlt the Wings of. the Closure Integrity YalUatio' 408,8 62=761800 ", 62.x,° A Cloehrg Integrity .' fvatuatsdn Mls�or'�. Review Closure ante tk Y 1135 765 8110(3 {a)2 u regWires a' aisual ssessrn m of'the Repoet arrd Interstitial 's p of tlt5ubie walled fvaluattob not ,ace tanks irate rel` �p�ng g.-. p ptpmgsampi� campTetedand :., djsp user �gmps and spill Submitted Ina . co.nta+nment sY tern 'that are=in tlmely'fashlon. . � : _ contactw�tbtti� soli io. cteternaine-if , theYe are. ;cavy.producis Pollutants or any water other than corldevsafe presentwithin file Interstice. other methods approved by' -the: .manufacturer ..or the - Department -_ sucfl .- as ; ,.vacuum,: pressure,'.or_ lrrert gas's may he used:instead of visual observations.` 408$ 62=761.800 62_-.A Closure,,[�tel;nty va uai onof Minor; Review , ,-.' Closure lntegdty: 1135 7618W(3)(a)3 single walled:.: piping sumps,Report and ..,: dispenser sumps, t: and spill Evaluation not emntainments stems that. are in y cbmpleted.and contact. with -'the soil re uiYeSa q.... submltted,1 a... hydrostatic test or another test Y _ . ..' : timet fashlon .... Y . .... 4088 fit- annr - MlnQr Review ClAsuria lneegrity 1135 , 761,800{3){at4. The:county must be pravided with a RapoPt and -. copy of,the Closure Integrity Report Eualuatian iiot as.part.of the notifica€ion: process complated,and,,, pursuant subsection _c62- to..' . submitted in_a a 4088.. 63761.800: _ 67- M)nor- Review CIO Ureintegrity 1135 7Fr1.800(3)(a)5 A fa€ted "Closure Integrity Evaluation . requires the reporting of the failetl P- �eportand" valuation not e Ol at1i, as an , incident : fl completed and ordance with s arc' ubsectiott .62 sutimHtkedin a ` 761,405 3),' : `FAC., ..;"Nand ," the rrielyfashion Invests ation":'of' the Incident': in Darn dance, with. subsection.. -152 761,430 . F.A:C. if , sampiing,:'; is ;- nece sary ca,determine; wheChe,a r"'disthae has occurred ed then: an mui stigatian shall be conducted during closure io.accordance..vith Instrut ions, l for :, : Candu4t�ng Sampl,ingQ ing ..Q grgrpund .. Storage: 4696' . 62-761 W"' 5Z�7618bU �c) ..... SN>r B ' Review ..., Facility not in Olvsure ," 11,35" provisions of this chapter may lirnited, Closure Repoit In cases compliance with assessment not request in writing a determination Alternate performed by the Secretary or the Secretary's where a fosure-." Inte grit =..., designee that any requirement of Evaluation passed or where a failed this chapter sha4i not apply to a Closure lrit€" i EvaCLation. was ty. regulated storage tank system at a 7n ve3trgated prior to closure and it facility, and shall request approval :.. _ .. -.. ".. was:;de' onstrated that a discharge of alternative procedures or dld:"ngt:occur,.Form 62-7619"(8) 761,900(4), Alternative Procedure Limited . Closure Report Forin: f$r Form, effective date, January 2017, 'Incorporated byefUSTserencein " hereby adopted and Incorporated suksection6142(2?,, F kc by reference. thall. be stibhiltted in- welting.or 4091 62-761.850 62-761.1150(1)(b) The request shall set forth at a Minor Review Facility not in 1149 electronic "format to the county .. minimum the following compliance with wlthln 60 Slays'oi` tompletlony 4f the ` Alternate 4091 62-761,850 clq_pre, reptaseinent. or change in The specific storage tank system or Minor Review Facility not in 1149 ,_.. 761,850(1)(b)i. _... regusubstance m.. lated seruite fro.... compliance with sought; td a iron riagulatd Sabstnce. :.. Alternate 4091 62-761.850 62 The specific provisions of this Minor Review Facility not in 1149 761,850(1)(b)2. 4091 62-761.8513 62 761.85fl(1) Alternative procedure Minor Review Facility not in 1149 Alternate requirements. 4091 62-761.850 62- compliance with Minor Review Facility not in 1149 761.850(1)(b)1 The basis for the exception; Alternate compliance with Procedure. Alternate 4091 62-761.850 62-761.850(1)(a) Any person subject to the Minor Review Facility not in 1149 provisions of this chapter may compliance with request in writing a determination Alternate by the Secretary or the Secretary's Procedure. designee that any requirement of this chapter sha4i not apply to a regulated storage tank system at a facility, and shall request approval of alternative procedures or requirements on Form 62- 761,900(4), Alternative Procedure Form, effective date, January 2017, hereby adopted and Incorporated by reference. 4091 62-761.850 62-761.1150(1)(b) The request shall set forth at a Minor Review Facility not in 1149 minimum the following compliance with information: Alternate 4091 62-761,850 fit- The specific storage tank system or Minor Review Facility not in 1149 761,850(1)(b)i. facility for which an exception is compliance with sought; Alternate 4091 62-761.850 62 The specific provisions of this Minor Review Facility not in 1149 761,850(1)(b)2. chapter from which an exception is compliance with Sought; Alternate 4091 62-761.850 62- Minor Review Facility not in 1149 761.850(1)(b)1 The basis for the exception; compliance with Alternate 4091 62-761.850 62- The alternative procedure or Minor Review Facility not in 761.850(1)(b)4- requirement for which approval Is compliance with 11149 sought; Alternate RA 4091 62-761.850 62- Documentation that demonstrates Minor Review Facility not in 1149 761.850(1)(b)5. that the alternative procedure or compliance with requirement provides an equivalent Alternate or greater degree of protection for Procedure. the lands, surface waters or groundwaters of the state as the specific provisions of this chapter from which an alternative procedure Is sought established requirement; and, 4091 62-761.850 62- Documentation that demonstrates Minor Review Facility not in 1149 761.850(i)(b)6. that the alternative procedure or compliance with requirement is at least as effective Alternate as the established procedure or Procedure. requirement. 4091 62-761.850 62 F11 11 arrve—MMU Minor Review Facility not in 1149 761.$50(1)(6)7. requirement is not able to be compliance with sought under subparagraph 5. or 6., Alternate then documentation that Procedure. demonstrates that the specific provisions of this chapter from which the exception is sought imposes regulatory casts on the regulated entity that could be reduced through approval of a less costly regulatory alternative or requirement that provides a substantially equivalent degree of protection for the lands, surface waters, or groundwaters of the State as the established 4091 62-761.850 62-761.850(1)(CJ The Department shall issue an Minor Review Facility not in 1149 Order within 60 days of the receipt compliance with of a completed Alternative Alternate Procedure Form either: Procedure. 4091 62.761.850 fit- Approving the request with any Minor Review Facility not in 1149 761,850(1)(c)i. conditions necessary to meet the compliance with requirements of paragraph 62- Alternate 761.85 b F.A.C.Qr 4091 62-761.850 62- Denying the request and stating the Minor Review Facility not in 1149 761.850(1)(c)2. reason(s) the request does not compliance with make an adequate demonstration Alternate that the requirements of paragraph Procedure. 62-761.850(l)(b), F.A.C., have been met. 4091 62-761.8550 62-761.850(1)(d) The Departments or er shall e Minor Review Facility not in 1149 Agency action, revlewabie In compliance with accordance with Sections 120.569 Alternate and 120,57, F.S. The Department's Procedure. failure to timely issue an Order does not grant or approve the 4091 62-761.850 62-761.850(1)(e) The provisions of this rule do not Minor Review Facility not in 1149 preclude the use of any other compliance with applicable relief provisions. Alternate 4091 62-761,850 62-761.85O(1J(0 Facilities where an alternative minor Review Facility not in 1149 procedure was previously approved compliance with by the Department may continue to Alternate operate using the Conditions of the Procedure. alternative procedure issued by the Department. 0 40$2 62-761:850 6 761850(2} storage tank system Rquipmenta� Minar Review Equipmentnot 10811150 d release detection approved by DEP systems and methods , hefore subsection. Upm disc4uery; non - on : installat�onfr 4092 62-75,185D `- 62-.761630(2)[a) flwiiers a;nd opewafbrs shall verify Minar' . Preview Equipment not 10$3 113Q, ., at tltid time oflCfStaHat]op that the �;- d, approv by DE . , ... storatp,, ksystit equipmentand before detections tems,and,,, - - installation dr methddstneloding equtiprOtnta9d methods that; were previously:` > 4092 62-761.850` approved Wthe Department under , Review ;',. EquipmQnt not 1091, 1150, the former €quipment.Aipproval ':' . `° app by DEp process) have been registered with before „. the,0epartmBt. ......-i installation or (a _ .. -.app mstal'led after January before must; be regsC'ered with the installation or, " " Department in accordance -with this use. subsection. Upm disc4uery; non - on : registered storage tanksystem regi egvipinent installed alter Sanuary. _ 1,1;;2p17, must be removed within- 90 days, unless mglstratlon Is applied for or obtained and Tisted� witfirti the 90 daytime period 4092 62-761.850` Egd9pmentpFeviously. pproired b' Y Minor' .. Review ;',. EquipmQnt not 1091, 1150, - the'OepartmenT urtd r,ehe former ':' . `° app by DEp q4i ntentAppravalprcessand;y before nsta lied d installation or can eantmut to be used regardtes§ of 14W non -renewal or'removal ref , registratlon from the 1lst6f.. " reg'isteredsttiragetanksystem ' equipment,,providedthe " equipment Is still operating as: designed and installed, 4092 62.761.850- 62-761:8"0(2)(d) Onlythestoragetank'system MJrbr Review ." Equipmeanot it}811154 equlpenent as stated in: thisChapter approved by DEP shalllbe,TegisteredbytheWore , .. equiPment;manufacturer-tisin installation or, :. Farm 62 761,,,9,0 [9) rag Stoa Tank' use . Equipment, Registration ,Form,' {Equipment Re stratlonFortn)' effectivedateJanuary_2017 hyadopted and incorporateei ,. by referenceThe stora' . ge - ;. tanksystem equipment is exernot from re gistration< 4093 62 761830 62 -.Minor , Review Equipment not 108.1 1150" 7 61850[�][d}3approved Dispensers, dispenser :stands by DEP nnntles, and hoses, b fare installation or 409 62-761.85q 62- Mingr ' .. review Equlprnerft,rioT 1081"1150 . ` 761,850(2)''{tl}2. apprnves� tet QEp Manhole Orr¢`fiNhox cov rs, b"�e3are instailation-or - . (a 4092.:. 62-75U50:. _ . _ 'G2-: _.; ��- Minar ,Review : Equlpment;noi 10 91,115(]. .. 761.850 aRDra dby- P Values and bad float veives, before - _ . .... rristallat€orr or 403- 62-761 850 62•, �. " fsiilnor' Review Equipment not 1[�81,1150� � 7fr1850(2)(d)4 approvedhyfdEP Cathadtic prote�tlon test,�tatt4ns� - h�zfote - : instal ia tiortQr, 4092 62 tB1850 62 , Mrnaf Review Equipment utpment 11 1081 1154 76' 0(2)(d)5 I t 1pin with' S P i3 B, irral �1 y�ot P raved o :DEP nle nt in g P p B beforeI€ erltends over or into su ,ace wa rers ff �: n. sta anon dr 4092:> 62461.850 62, - .. Minor? 4092 ' 62-761,850 _ 62.:, Annual operablflty testing Minor "" , " Revi W EggtpP ,ept,npt 10$1, 1150 763:850(2)(f)5 prtscedpre for the equipment or approved by DEP" eel ea se dgtection system or before installation of 4092 '-..' 62-761.850 62-_ Minch - Review ' :, Equipment n:At iR8i 115 161 850p)(fj Copies of the manufacturers approved;l y OEFr structlons to_irmalntaln Utg, �- , Before manifactuter s Warranty. Installation or " 4092 :; 1524761.2% „" 62 761 850(2)(g)Qr rank Minor Review Fquipnrent riot i0Ri,115p: stora6e systems..or s stem„ Y .. approved by DEP, com ponents that arc cgmpatlbfe"- with ethanal i lerids greater than 10 before perp 0:o bi6dlesei bkgnds greater .. tallatlon o _.. than.3f7 pereerSY, compat b lity must Fre;demQpstrated to,the:<:.' " Department by a thlyd=paity In - pa ' "r of this sub rag aph (f) section or; " . manufacturer approval; .., - :.. Manufacturer approval mustbeIn.-, writing, indicke;an affirmative statement of eompatibility, specify the range.of bigfuel blends the equipment"or system.com..ponent is compatible with, and be from the equipment or system component ... - :...manufacturer: ....:: , 4.092 62.761.&50 62.761850(2)(h) Releaseoetectfonmetiiodsand Minor" Review Equjpment;not 3,0811150: : tankard piping tightness and approved by DEP testingMethods must be' before P Ste en ' g ce with thks Installaatcn or salon prier to being used. '' use 4092: 62-7.61.850 626185 )(i "Thestorage,tank stem�e u�menE sy q P Minor Review E Equipment 101,1150 and release detection" systems and approved byDEP ' methods registered with. the before Department under this subsection, . installation or must be by thetquipn' ent .., List '. manufacturer everyfive years _ - Failure to renew will result lrr ,... remdvakfrom the equip latation list. AnytHangesr" . ::.: reg'' In,pravements, or mo di - equipmentbeyond'thescepgofthe orrglal oenignstratio.n:by 'Nationally Recognized TestIng. - Laboratory".WiH requlre,arenewal "of the,tistrationand a new . tlerrlbf!stration from a N tionally . Reo gntied Testing Laboratory.:. .- ursuant"toparagraph paro ra , h 62 P... 761 S50(2)(f), F.A:C. 40.92. 62=761.850;.. 62761:850j2j(jj Thebepartmentshallonlyplace ;: Minor: Review Equipment ho( 1081 1150 c6nd{tions uPon,theuseofthe approved by pEP Stora tank•sIstemequmenta0d . ip . before ; release detection systems and Installs tion;or -- - - - ," mettiQos remove 'equipment or: ,. .. '. ... use, metbodg from the list of regkstered story tank,. �ment ew registration f eat,!' :. rdt 4092 i 62-761.950 :62- hrnatimsubMitted is the 761.850(2)0)1. 'n The t, fq approved Departmenl with thiS mia6tic ,tO92; 61-161.850 Review The'ectup Hq f litation'a's certified in th&,"� field a 'a 1. p . proved ,ty 'e fi third pa before''' National 4001 62-M,850 62� La 6t The e'qu ... iO,nh'6htIs.not constructed Minor, Review Equipmer a n0 with the approved c in arconregisira approved b 1 r I ibe I ', I at) Pkabi 4 , Reference before rt not j n c,' Review.. hrnatimsubMitted is the approved subseetian mia6tic prn.Oryt'#00s not perforrh. In:Mj` jr Review Hq f litation'a's certified in th&,"� 'a 1. p . proved ,ty 'e fi before''' !Y"k "c" lzed:Tisthg Installatit ... iO,nh'6htIs.not constructed Minor, Review Equipmer a n0 with the approved c approved b 1 r I ibe I ', I at) Pkabi 4 , Reference before siailatip rt not ViolationOld Violation — Rule Root Rule Number(s) Citation Significance Reevaluatlon Short Description 1.0-1! __ Site access to the facility, subject to safety considerations, shall be provided for compliance inspections conducted at reasonable times and with notice by phone or email. The facility owner or No reasonable access 62-762.101 62.762.101(5) operator $hall provide an authorized Minor inspection facility representative to safely access provided. storage tank system components for inspection purposes and demonstrate operational functionality of electronic Q For hewfnihtieS, which are facRfties llowlq owner - that began construction afterJdrivary,ll A completed Registratroit Form -shall be change or d soove'ry 2027 a corhplked Ftixm 52 762�9ti1[2), =' 62-762.401 62 762,401(3){a) submrtte@`ta the Depa minent in. paper or � Review Storage Tanc9llt k Fa . _.... yKegatragonForm of unregistered > 2009 , elettronk+;format withln 10 days of the (Aeiistratl66 Formi,-effective"date facility, RegistraVidn Januery 2(S 7, hereby adopted an. . . Form Rotsiibmitteif: incorporated by reference shall be Foilow3rrgow: ner submitted kn ei`ctrpnk or paper €4rmat For anew system 5001 62 762,401 fit -762401(1]{b) changeor.dsscovery Minor „ Review, - Registration Fotltt , 2002 „ Minor to the Department no tater than 3 days of unregisxed 2009 notsubmltted , . ....: ;. -'prior to inata)lartton. F.or facilitrgs;gvith facility, RegtstrItio r .. eAsbngregistete' storagetanksystems, .. ..: .. Farm hotsu bmrftes#: acompleted.R'eglstrationForm:5hallbe." Any .change or correction in the owner submitted ln-elettrolr(Cor paper format inforinaktos reported in the Reg4stratlnn 'Chai�6 to the Departmentpo"later than se4en " disco Form, A change wlirt the same.bleliQa# days priorto regulated substantea being 5003 62.76x 401 bl (3)l putt into any new storage system:` hllnar Review red�ri - 2009 For a change in service status or closure reported (eg, regular unleaded, to facility, eg istration pursuant to Rules 62-762$01 and 62- Registration Form _ 762.802, F.A.C., a completed Registration __ not far not submitted 5002 62-762.401 62-762.401{2) Form shall be submitted in paper or Minor Review change in service or The discoveryof an unregistered storage electronic format to the Department closure. 5003 62,762AOY(3){c) within 10 days after completion of the :. minor Review,' of.unragisterecl 20D9 change in service status or closure. tank system Q llowlq owner A completed Registratroit Form -shall be change or d soove'ry 5003 62-762.401 62 762,401(3){a) submrtte@`ta the Depa minent in. paper or h iryor Review of unregistered > 2009 , elettronk+;format withln 10 days of the facility, RegistraVidn foilowlnjtthanges or discovery <::.:.., _. Form Rotsiibmitteif: Foilow3rrgow: ner changeor.dsscovery 5003 62.762.401(3){al " Any Chahge in the owner or operator of Minor Review ` of unregisxed 2009 a facilitirorof-a stoic a tank stem, 6 sY facility, RegtstrItio r .. �`., . .:.of ..: .. Farm hotsu bmrftes#: Any .change or correction in the owner inforinaktos reported in the Reg4stratlnn 'Chai�6 disco Form, A change wlirt the same.bleliQa# 5003 62.76x 401 bl (3)l regulated sulutances should YIGt be hllnar Review red�ri - 2009 reported (eg, regular unleaded, to facility, eg istration an. _ Formnot submitted __ = foltbwing Owner The discoveryof an unregistered storage ' change or discovery 5003 62,762AOY(3){c) :. minor Review,' of.unragisterecl 20D9 tank system - facility, -Registration-- Form notsubMitted ,: Registration fees net 5004 61-762.401 62-762.441(4) Registration fees. Minor Review 2004 aid. Q T Registration fees are due from the tank or facility owner or operator, as Registration fees not 5ao4 62-762.401(4)(a) indicated in this section, for all storage Minor Review 2004 tank systems and compression vessels, paid. required to be registered, except for: Storage tank systems and compression vessels that have been properly dosed in Registration fees not 5004 62-762.401(4)(a)1, accordance with subsections 62- Minor Review paid. 2004 762.801(2) and 62-762.802(3), F.A.C.; and, Storage tank systems and compression Registration fees not 5004 62-762.401(4)(a)2. vessels at federally -owned or operated Minor Review paid. 2004 facilities. A fee of $50,00 per storage tank or compression vessel shall be submitted for each initial registration of a Storage Registration fees not SD04 62-762.401(4}(bJ tank system or compression vessel, The Minor Review paid. 2004 fee shall be paid within 30 days after receipt of an Invoice by the Department. A renewal fee of $25.00 for each storage tank with a capacity of 250,000 gallons Registration fees not 5004 62-762.401(4)(c) or less and for each compression vessel Minor Review paid. 2004 shall be paid to the Department by July 1 each year. A renewal fee of one dollar per every 10,000 gallons of storage capacity for each storage tank with a storage Registration fees not 5004 62-762.401(4)(d) capacity greater than 250,000 gallons, Minor Review paid. 2004 shall be paid to the Department each year, not to exceed $1,000.00 per Storage tank, A fee of $25.00 per storage tank shall be paid to the Department for each storage Registration fees not 5004 62-762.401(4)(e) tank of compression vessel that is Minor Review 2004 replaced within 30 days after receipt of paid. an invoice by the Department. A late fee of $20.00 per storage tank or 5004 62-762.401(4))f) compression vessel shall be paid to the Minor Review Registration fees not 2004 Department for any renewal that is paid. received after July 31. In no circumstance will the owner or operator of any lacWty pay an annual fee Registration fees not 5004 62-762.401(4)(9) greater than $5,000.00 for all regulated Minor Review 2004 substance storage tanks located at the paid. facility, In no circumstance will the owner or operator of any facility pay an annual fee 5004 62-762.401(4)(h) greater than $2,500.40ior all registered Minor Review Registration fees not 2004 compression vessels and hazardous paid. substance storage tanks located at the facility, Upon receipt of payment of all applicable registration fees, each facility shall receive a registration placard, $004 62-762.4Di[4}(i) pursuant to Section 376.3077, F.S. The Minor Review Registration fees not 2004 placard shall be displayed in plain view paid. in the office, kiosk, or at another suitable location at the facility where the storage tank system is located. T motor or en64 Notification shall be received by the County in writing or electronic format between 30 and 45 days before Notification of 5006 62-762.411 62-762,A11[il[b) insta0ation of a storage tank system or Minor NCLI installation not 2005, 2007 system component unless the County received in required agrees to a shorter time period. timeframes. Notification shall also be received by the County in writing or electronic format Notificationnof installation not 5006 62-762.41111}(y between 48 and 72 hours prior to the Minor NCLI received in required 2005, 2007 installation work to confirm the date and time of the scheduled activities. timeframes. T -. .., °- ....... .. .... . . F At C17angflIR ServE[E?. status and Llosure,: - 5007 62-762.411 62 762.411(2) Forchange'in serVide;status and closure:: Minor NCC! notiflcat bri not . _' 2006 receiv8d in;a timely 1 . Than Notification shall bii r04Ved by the _.. eountV.in;wFitmg or electronic format For charcge:isi ADO between'.30 anclAS days before.tbe status and closute; .' , 6 r76i.411(2)(a) Initiationofthework'felatedto'the Minor NCLI .�. notfcatioo,not:007 1006 _- 06nigeWs6bicestatusor.dos ureunless '` a timely- _ received In ' the codntyagreal'to.ashortC! tithe. `- niannes.. reDd.:r... Notlfigatiori shall also be received: by the, , . tnunry In writing or ei. ectronii fOr mat Sor chaflgk:in service;; between:p,9 and.72 hours prior to the statusabd closure, 5007 62-762.411[21(b) Initiation of the work related to the . 'Minor .:�� NCLI -':. notification not .. 2006.. ' s change in service.statusmi, closure to received in a timely confirm toe date and time of the � ... manner, scheduled activities: A Closure'tntegeity Evaluatlun:Report. .. , Form for AS7s�63-762.901(71. [Closure A ... ...-:, ....:, IntegrityRts rt,Bffedtrve,date;,January.- _ , po) _ .... ".... For change 3n seryice . ` 2017 hereby:adopfedand incorporated" status3ridclosu2 5Q07fit-Z¢2 411[3 jck by referencB; a"s prepared in actpidalice' thin r NCLI ,- ::', notificatici not -- ` 200fi with paragraph 62.162.801[A)IO) or 62- ;` recelved,in a timely 762 $02t4)(a) F A C„ rnusthe 6iovided . : :- manner, _ ,. to thecour ty.with tkenotificatOn of ` closure. T 0 U Internal inspections. Notification shall be received by the county in writing or electronic format between 10 and 25 days before the initiation of the work unless the county agrees to a shorter time period for inspections in accordance with Tank inspection, Repair, Afterotion, and Reconstruction, API Std 653, 5"' Edition, November 2014, hereby adopted and incorporated by reference, and available at the Department address listed In subsection Notification 62-762.211(1), FAC,, or from the internalinspection 5008 62-762.411 62-762.411(3) publisher at API, !Street, N.W., Minor NCLI ot received Inn Washington, D.C. 20005,1202)682-8000, manner. or at htt //www.a i.or and forpipingtimely p� p B/; Integrity testing pursuant to Piping Inspection Code: Iii -service inspection, Repair, and Afterotion of Piping Systems, API 570, 3rd Edition, November 2009, hereby adopted and incorporated by referencer and available at the Department address listed in subsection 62-762.211(1), F.A.C., or from the publisher at API, 1220 ! Street, N.W., Washington, D.C, 20005, (202)682.8000, or at http://www.api.org/. Smaller field ' Notificationof Me discovery of ani ' indclentshall be made to the County in.,. .= writing oreleckronrcfarmat on Form fi2- 762.90L{6),iirtddeni;Hodilcatlars;(INFf, + ; effective dite January -2017, hereby .. . adopted and incorporated by reference Notification of an 5049 62-762.411 62-762.411(4 within 72 hours of the discovery or close " Minor NClI incident not receiWed' of the County's next business day; In a timely:manner, however;, an INF need not be submitted . . .. if, wtthin,!I hours of discovery, the _ investigation'of the incldent.in.. accordance with Rule 62.761431, F.A,C,. confirms that o discharge did or did not " Except as provided in subsection 62- 762.441(5). F.A.C., notification of the discovery of a discharge shall be made to the County in writing or electronic Notification of an format on Farm 62-762.941(1), Discharge discharge not 5010 62-762.411 62-762.411(5) Report Form (DRF), effective date, SNC -B NCLI received in a timely January 2017, hereby adopted and manner, incorporated by reference, within 24 hours or before the close of the County's next business day. 0 U responsibility for storage tank systems shall be made in accordance with reference guideline Technical Standards And Corrective Action Requirements For Owners And Operators Of Underground Storage Tanks (UST), Financia) Responsibility, 40 CFR Part 280, Subpart H, July 2015, hereby adopted and incorporated by reference and available from the publisher at the Government Printing Office, Code of Federal Regulations, 732 North Capitol Street, NW, Washington, R.C. 20401.00011 of Ipaperwork Minor Review forfinancial http://www.firuies.org/Gateway/referen responsibility. ce-asp7No=Ref-07664, or http: //ww w. a cfr. gov/cg i -bin/t ext- idx7510=77a4ede7eedef2cdb918cb52715 a2d55&node=sp40.27.280,h&rgn=div6, or the Department address located in subsection 62-762.211(1), F.A,C. However, Department Form 62- 761.900{3) effective date, January 2017, Financial Mechanisms for Storage Tanks, hereby adopted and incorporated by reference, and available in Rule 62- 761.900, F.A.C., or For a facility with a storage tank system or systems with a cumulative capacity greater than 550 gallons and less than or equal to 10,000 gallons, the Incorrect paperwork 5012 62-762,421(3)(3) demonstration o€financial responsibility Minor Review for financial for cleanup of a discharge and third- responsibility. party liability shall be a minimum of $500,000.00 per incident and $1 million annual aggregate. Financial resppnsfbi4ity,sha% b>'::.. maintained and demonstrated" tbthe . County'or Department for all storage. ` tank systems until the;storage tank systems arp'properly t;lased pu,.rsuartt to subsectlons_52 752,801{2) and'( )R F A C, and suhse!Ct�Qns 62=762 802k3j BrYd (41:: .: =FAC , and:the Closure"Reportdt the, , mited Closure Report Dorm far S C�STs 62 , . 752 901{i}),:e(fectrve diie; Jl in ary 2017 hereby adapted andincorporated!"by FefePertte ii submitfeii to end aPProued respons biaty 5011 62 762.4216462.4121(2 2 by the Coutdy ar the Department SM G B Revieav 7004 Pursuant to"Section 376 349913 . the Instiumentt r n facility owner is re uired to esfa6Eish 9 exp red Ins Lumen# " anmaintain 01 enceof f3nandal Fesponsibility and is Tiahle Gt event' �ant4rnpfiance. if the;facrTity awrior, Eacdtty9peratortaals'owpprndtank _.. pe p ate persons, then oratar-efesa ar . evidence of Rnanclaf responsibility may be dernonsjated'lf.ahe 6 those.Person obtainsfinancialresprisibilityoo:behalf' . of the facility owner-; . responsibility for storage tank systems shall be made in accordance with reference guideline Technical Standards And Corrective Action Requirements For Owners And Operators Of Underground Storage Tanks (UST), Financia) Responsibility, 40 CFR Part 280, Subpart H, July 2015, hereby adopted and incorporated by reference and available from the publisher at the Government Printing Office, Code of Federal Regulations, 732 North Capitol Street, NW, Washington, R.C. 20401.00011 of Ipaperwork Minor Review forfinancial http://www.firuies.org/Gateway/referen responsibility. ce-asp7No=Ref-07664, or http: //ww w. a cfr. gov/cg i -bin/t ext- idx7510=77a4ede7eedef2cdb918cb52715 a2d55&node=sp40.27.280,h&rgn=div6, or the Department address located in subsection 62-762.211(1), F.A,C. However, Department Form 62- 761.900{3) effective date, January 2017, Financial Mechanisms for Storage Tanks, hereby adopted and incorporated by reference, and available in Rule 62- 761.900, F.A.C., or For a facility with a storage tank system or systems with a cumulative capacity greater than 550 gallons and less than or equal to 10,000 gallons, the Incorrect paperwork 5012 62-762,421(3)(3) demonstration o€financial responsibility Minor Review for financial for cleanup of a discharge and third- responsibility. party liability shall be a minimum of $500,000.00 per incident and $1 million annual aggregate. T For a facility with a storage tank system or systems with a cumulative capacity greater than 10,000 gallons and less than or equal to 30,000 gallons, the Incorrect paperwork 5012 62-762.421(3)(b) demonstration of financial responsibility Minor Review For financial for cleanup of a discharge and third- responsibility. party liability shall be a minimum of $1 million per incident and $1 million annual aggregate. For a facility with a storage tank system or systems with a cumulative capacity greater than 30,000 gallons and less than or equal to 250,000 gallons the Incorrect paperwork 5012 62-762.421(3)(c) demonstration of financial responsibility Minor Review for financial for cleanup of a discharge and third- responsibility. party liability shall be a minimum of $1 million per incident and $2 million annual aggregate. For a facility with a storage tank system or systems with a cumulative capacity greater than 250,000 gallons, the demonstration of financial responsibility Incorrect paperwork 5012 62-762.421(3)(d) for cleanup of a discharge and third- Minor Review for financial party liability shall be a minimum of $3 responsibility, million per incident and $6 million annual aggregate. If an incirJent of curs at a facility, actions Incident not shall be l'pitlated within 24 hours of investigated within 5013 62-762.431 62-762.431(2} dlscovery Ep investigate the incident to SNC -9 NCII 24 -hours or by next 201G;,2 15A determtfaif.a discharge has occurred. business day In cases where an INF is required to be submitted, the investigation shall be completed within 14 days of the date of discovery of the incident to determine if a discharge has occurred. Incident Incident investigation investigations that require additional leading to discharge time can be extended with the written not completed within approval of the Department or the 14 days, or 5014 62-762.431 fit -762.431{4} county. However, if the investigation Minor Review2159 No DRF or written goes beyond 45 days of the date of confirmation discovery, the storage tank system or received after 14 day system component shall be placed out -of investigation period. service until such time the investigation is completed and resolved. At the end of the 14 day time period to investigate the Incident, or at the end of an alternate time period approved by the Department or the county, a Incident investigation determination must be made as to leading to discharge whether the incident was a discharge. If not completed within 5014 62.762.431(5) the incident was a discharge, then a DRF Minor Review 14 days, or 2159 shall be submitted in writing or No DRF or written electronic format to the county. If the confirmation incident was not a discharge, then a received after 14 day written confirmation and explanation investigation period. that the incident was not a discharge shall be submitted in writing of electronic format to the county. T All incidents, as identified in subsection 62.762.431(1), F.R.C., regardless of whether an INF is required to be All incident records, submitted, shall be documented and including test results 5016 62-762.431 62-762.431(8) records kept until storage tank system Minor NCLI not kept until storage closure in accordance with Rule 62• 762,711, F.A.C. Test results or reports, tank system closure, which support the investigation findings, shall be maintained as records. M fpon ,:disEovery of a drscharger the'- ,. .. Anionshot taken . owner or: operator ',shallrepbrt the :-' immediately to - 5019 62-762.441 62-762.441(6] discharge-tq the gpiirity an a ©RF within SNC A Review contain, remove, and 2160; 2161, 2162 24„hours1 ;or before..,the.clase of the _ Discharge not 5017 62-762,441- 62.762 441[2).- c ty`s next business day, tFhowever iFiC B N<L€ reported with 24 2611 2156 5079.62-762.441(6)(a] this discoveryis _ thought ta:' bo, a 5N[ A Review . hours, or ay next 2155 :2158 215) , . viRua ...rto business day,the 21 ;0, 2166 2162 ,: ;. ' owner or -operator will h94e30,days to , :... : '_. abate thedischarge.'.. _„ , investi at and submit "supporting ".. dttcumehtatlon or a saRF, discharge ander .:: all ...$PP€Icable Analyticals not Copies of laboratory analytical results _ submitted with 24 - that confirm a discharge shall be . hours or next 5418 62-762.441 62-762.441(3) submitted to the County within 24 hours Minor Review business day. OVA 2012 5019 6Z-762.441(6(ib) of receipt of the results or before the SNC -A Review readings are not close of the next business day in writing considered 2160, 2161 2162 .; or electronic format confirmation of M '.oischirge response -When i idente of a ,. .. Anionshot taken d stharge from a storage tank system is immediately to 2155, 2I58, 2159 5019 62-762.441 62-762.441(6] discovered, the following action's shall be SNC A Review contain, remove, and 2160; 2161, 2162 taken: abate the discharge. Actionsnot taken 5079.62-762.441(6)(a] Etre expto"sion, and' uapor hazards sha44 5N[ A Review . immediately to 2155 :2158 215) , . be identified and,: mitigated, .:.. .. contain, remove, and] 21 ;0, 2166 2162 ,: ;. .- ........ �� :... : '_. abate thedischarge.'.. _„ , 1Sctronashall be Taken immediately to contain; '- remove, and;. ''abate .the discharge ander .:: all ...$PP€Icable Department rules [e 8- Chapter 62.780, _ F.A,C., Contaminated Slte -;::Cleanup . Actions not taken Cr€teraj.. C)wners and operators are immediately to 2155, 2158 2159 5019 6Z-762.441(6(ib) advised that other of state; or local SNC -A Review requirements apply to these:activides, if contain, remove, and 2160, 2161 2162 .; abate the discharge: the contamination `present i ,subject to the provisions of, Chapter fr2.780, F,A,C,; corrective action, Including free product recovery, shall: be ',.performed . In accordance with Chapter 62 780;,F.A,C.j :Fath componerrt. of: thts .storage s stem glsali be rote r3 test within Y 8 tY ' Attians not taken - ,. three d0i"of discovery of the'disaharge .. immediatelyto . -- 2155 2158, 2,153, , 5019 . > 62-762.441(6)(c)SNC if tite source or cause of the discharge. Is A Review'" contain, remove, and 2160, 2161, 2162 `. pnkriow abatethe'discharge. M .�. The storage tank.;y§tem compdiient that Is discharging &hail be isolated -from the system"within threeclayg,pUdtscpvery of Oe discharge if the..ct7mponentcannot be Isolated from the- system, within Actions three days of determining .that the im toen me.. ..y 2155 2458;2159 5019 62.762.441(6)(d). component;, is discharging, the storage SNC -A Review . contain remove anti;• 2160 2141,1152 ' tank System shall riot operate, dispense ;' ` , abate the discharge.. or accept, ; or shall. be..plaaed ' out -of -service in acco[darEre avEtn Rule ', 62-762. 801 _or, 62 752ig02, F.A.L.,:until the "oomponent, repEaced; If the storage tank System component that was found to be `discharging Al be Actions not"taken 6CJ19 fit-762441(fi)1e) repaired,"it shall ��be repa'ired [n SNC A Rev.I, imen edi Nytd n remove and- 21613;,2 1Z&2 accordance with Rule ,62 762;.701. or 62 abate the ,diseharge If the storage:tank;iyskem component that was found to bia discharging'witl be ' .. '. A'ctIons not taken' replaced, It shalt meet the storage tank irrn64diately to 2155 2158;1159 5919 62-761441(6)[fj system regpir„ements,in actor. ancg with SNC A - fteyseat -, , .- f ... conEaln, remove, and'. 2160, 7161; 2162 Rules -62= 62 501 or tit 762 502, F.R.C., . abate the, discharge. and; If then (usage tank sysEem tdnlpanent _ that was `foundto be discharging Will not be repalred,of replaced; the component _ .' shall reiiiajn isolated from .the sterage _ Act ions not, taken 5019 62.762.441(6(6) tank system'' in' cases where the" SNC -A Rev(ew . immediately to 2185 215$ 2153,'; , componeriC cannot be isolated from. the ; . contain, remove and; 2160 2161; 2162= storage,tank' system, the systero.'shall -. abate the ,discharge= remain qut of -service or shah_ be: Closed . . in accordance..wth Rule 62-762.801 or 6277 2 60z; FJ1.C- Failure of secondary 2014, 2015, 2017, 5020 62-762.501 62.762.501(1)(6) Secondary containment. SNC -g Inspection containment materials to meet 2018, 2019, 2020,2021, 2022, standards. 2107, 2152 Failure of secondary 2014, 2015, 2017, The materials used for secondary containment 2018, 2019, 5020 62-762.501(1)(b)1. containment shall be: SNC -8 Inspection materials to meet 2020,2021, 2022, standards. 2107, 2152 Impervious to the regulated substances Failure of secondary 2014, 2015, 2017, being stored in the storage tank system containment 2018, 2019, SD20 62-762.501(1])b]i.a. and able to withstand deterioration from SNC -R Inspection materials to meet 2020,2021, 2022, external environmental conditions; standards. 2101, 2152 Failure of secondary 2014, 2015, 2017, 5020 6?-762.501(11(b)l.b. Nan -corrosive or of corrosion -protected SN[ -B Inspection containment 2018, 2019, materials; and, materials to meet 2020,2021, 2022, standards. 2107, 2152 of sufficient thickness and strength to Failure of secondary 2014, 2015, 2017, 5020 62-762.591(1]�b]1.c. withstand hydrostatic forces at SNC -8 Inspection containment 2015, 2019, maximum capacity to prevent a materials to meet 2020,2021, 2022, discharge. standards. 2107, 2152 Secondary containment constructed of containment not 62-762.501(1((b)3. concrete shall be: Minor Inspection design, contructed or line in accordance of Designed and constructed in accordance with Control of Cracking in Concrete Structures (Reapproved 20061, ACI 224R- 01, (Reapproved 2008), incorporated by reference In paragraph 62- Secondary 762.201(33)(b(, F.A.C., and Design Considerations for Environmental 21NACE 6G 197, February 1997, containment not Engineering Concrete Structures, ACI Minor Inspection design, contracted or sine in accordance of 350AR-04, 2004 Edition, American incorporated by reference in standards. Concrete Institute {ACI), incorporated by reference in paragraph 62- 762.201(33)(b), F.A.C„ and be registered with the Department in accordance with subsection 62-762.851(2), FAC., or Lined In accordance with SSPC-TU 21NACE 6G 197, February 1997, incorporated by reference in subparagraph 62-762.201(33Hb)2., F.A.C-, unless previously lined in accordance with Coatings and Linings Over Concrete for Chemical Immersion and Containment Service, NACE Secondary Standard SP0892-2007 {formerly 5022 62.762.501(1)(b)3.b. RP0892), 2007 Edition, hereby adopted Minor Inspection containment not design,contructed or and Incorporated by reference, and line in accordance of avaiiable at the Department address standards. listed in subsection 62-762.211{1), FAC., or from the publisher at NACE International, 1440 South Creek Drive, Houston, Texas 77084.4906, (800)797- 6223, or at http:/jwww.nace.Drgp, and be registered with the Department in accordance with subsection 62- 762.851(2), F.A.C., or Designed, evaluated, and certified lay a Secondary professional engineer licensed in the containmentnot 5022 62-762.501(l)(b)3.c. State of Florida that the Concrete Minor Inspection design, Contructed or secondary Containment System meets line in accordance of the General Construction Requirements specified in this Section, standards. Secondary ` aiwfimt condtructed with. Seccind*.' other materiaN including clay,lin 502 62 , shajI, be impervious ',c n,,, contai(n 3 614 mi 62-762,501(1)(b)4, materl�ial's ent'ricit regaemd in,: 3 rdah44 th.. Rule 62.- bus impep 7.621151(21,F./LC. points, For cathodically protected tanks and protected tanks and integral piping, secondary containment containment, systems or single -walled piping; secondary 5024 52-762-501 62-762.50111)(bi5 systems shall not interfere with the Minor Inspection containment operation of the cathodic protection interferes with the system, operation of cathodic p ekOrhrwed geforer the component 4 . protection system. placed 166 service. In accordan' ce with For, Protected VCHAN tOrs are'not rk-762,501 62-762,501(1)(b) containment. system shall:provide ' Mfror i kI ontaoed bySD25 an Ver f k d: icatioh�,of $pj, �,Vverfll,.Xeai cmntfor the; Corrosion seondarye inhibitors. conto rimen t system' ... .... N 1prnetWit UST IF-` kilties, PEifRPZ0'0-,. Secondary secondary Edition, h6retyy, adopted:'ancl 12, 2012..tyftems containment systems containment Secondary containment systems shallbe 62-762.501 62462.501(1)(15)8, shall be designed and Minor 5026 62 -762,501 62-762.501(l)(b)7. _e designed and installed to direct ct any minor Inspection installed to direct any at the address locarted in release to a monitoring point or points, I release to a n sjitigect o U -76Z.211(1) F -AX, or the before being placed monitoring point or points, -rhade If . factor Iled I single7wa containment, systems or single -walled samps. areinstalled' :on,th e::sy4tern, a iontarnment Integrity. test 3Inall .:be p ekOrhrwed geforer the component 4 . placed 166 service. In accordan' ce with Recommencedkactico. The the JeSting an Ver f k d: icatioh�,of $pj, �,Vverfll,.Xeai Detection e. on,l,an Sewn0airy, Comalrurnerit N 1prnetWit UST IF-` kilties, PEifRPZ0'0-,. secondary Edition, h6retyy, adopted:'ancl 12, 2012..tyftems containment 5027 62-762.501 62462.501(1)(15)8, incorporated by;referiinc`b', and available Minor Review 'and Interstitial spaces at the address locarted in ndfp eObrmeci , n sjitigect o U -76Z.211(1) F -AX, or the before being placed publisher. at PEI,.,Post Office, Box 2380 into service. 'r Tutsa,-Okldhoma, x410123H0 (916}494- .. 9636i::,or:, the 'publishers :Iiiebslte at , ww6i peI.qrg/,. field fabricated componeiststhetsesmoall be at least for 24. hours it ln�� gror ance,�, :wi h.- Cathodic protection test station/method and operation does Cathodic protection, not meet standards, 2 62-762.501 62-7625 2005656 01[31[c) Minor inspection Or, secondary 2D24, 2025, containment interferes with the cathodic protection nmCerstdial iritegrity test shalE be .. perfjkl ormed ;on eachd4uE3leYwaEl0 or dauble-6ottomed stpra a tank;;wrth ;R � closed Imerstice after; it Is deiiVered to the facility;: and b re the stprage ta 4 placed';sstta servtceSThls lest shalt !ze tntYity Test9ng of j. perforrned , in ,'accordance, with secondary Recommeif s(ed PraMlces for lnstallatlon ontainliieiltsystems 5027 fit ?52.5131[1)(by9. of Aboveground Storage 5yatems for Minor. Review and Interstitiaf.spaces gild `Nu Il P6i/RP20013, MZItOf VE ng, -� not performed -- 2013 Edition,., hereby adopted acid ... before being placed incorporated by reference, and available `:': Into service:. ..; at the Department: ;address's' listed in sut3sectionfi2.262,21[1j, F A.C:. or from the publisher .at PEI; Post' Office Sox sa Oklahoma -741(n-2380 23i;D Tul. - [91$)49a46"S6, or atwww. pei.orgj Before,;'integral , pl#in`g -fs =placed into ::-- service,-ana,nterstitial,integrity test shall . . �� : °: be perfasmed os3 cttfubie=inraNed smelt .:.. ° diari}eter'Integral piping in contact with' the' soil, or drat . transports' regulated substances.. over surface waters of the " Integrity Testing of state, it wordance with Recommended seoorldary: Practices for Instalwdon:of Unde round eontainmeMs�cstems 5"022 1 &2�F62 503[„)[bj10 liquid Stpiage Systems PEF/RPiDD li Mtnar Review� and lnttt)tial spaces- 2i311 feditton,. h'ereb ado ted and Y. p . ”' '; not e., p rforme, �,. Incorporated qy refeiente nd'evailable ., `beforg�eingplaced atthe:�De artme p rtl ;address-`kted in intosertilce. subsection 62.762.21`x(1) FAC.; or from the pobtisher. at Pki, Post Office Box :' 2380 :Tulsa, Oklahoma 741012380 (918)494.9896, "or at www.pei;org/, Cathodic protection test station/method and operation does Cathodic protection, not meet standards, 2 62-762.501 62-7625 2005656 01[31[c) Minor inspection Or, secondary 2D24, 2025, containment interferes with the cathodic protection Test stations. Cathodic protection systems shall be designed, constructed, and installed with test stations in accordance with MACE standards contained in paragraph 62-762.211j2)(g), F.A.C., or another method of monitoring to allow for a determination of current operating status- Cathodic protection Cathodic protection test stationmethod test stations shall provide direct access and operation does to the soil electrolyte in close proximity 502$ 62-762.501(1){cJl. to each cathodically protected structure Minor Inspection not meet standards, Or, secondary 2023,2024,2025, For placement of reference electrodes, 2056 and monitoring wires that connect containment directly to cathodically protected interferes with the structures. Facilities where direct access cathodic protection to soil in close proximity to cathodically system. protected structures is present, and where electrical connections to cathodically protected structures can be conveniently accomplished, need not have separate dedicated cathodic protection test stations. Cathodic protection test station/method and operation does The cathodic protection system shall be not meet standards. 5026 62-752.501(1)(c)2, operated and maintained in accordance Minor Inspection or, secondary 20x3, 2024, 2025, 2056 with subsection 62-762.701(2), F-A.C. containment interferes with the cathodic protection system. . Any, field•)nstalted .cathodic protection 1 Field Installed system shall be designed and installed BY cathodic protection 5029 62-762.501 62-762 501tl)(c)3 ..-.. ..... or under`;the direct , jon of aaGgrrgslon Minor .; ..:..... lrispection - � npi<designedor Probe siona� Insta€led 6y CF, Vapor Corrosion Inhibitors are not Corrosion Protection with Vapor signed or installed designed 5030 62-762.501 62-762.501(1)(d) Corrasion Inhibitors (VCIj Minor NCU Corrosion Professional and manufacturer. Testing locations for vapor corrosion Inhibitors. Vapor Corrosion Inhibitor technologies registered with the Department in accordance with Rule 62- 762.851(2), F.A.C., provide an alternative Vapor Corrosion to cathodic protection for protection of Inhibitors are not 62-762.501(1)(d)l. metal surfaces within the secondary Minor NCLI designed or installed containment. Vapor corrosion inhibitors by a Corrosion (VCI) effectiveness shall be established Professional and by the use of electrical resistance probes manufacturer, located in testing locations as recommended by a Corrosion Professional to monitor corrosion rates. Any field -installed VCI protection system shall be designed and installed by or Vapor Corrosion under the direction of a Corrosion Inhibitors are not Professional and the VCI manufacturer, s designed or installed 62-762.501(1)(d)2. certified installer. The VCI protection Minor NCLI by a Corrosion system shall be operated and Professional and maintained in accordance with manufacturer, subsection 62-762.701(3), F.A.C. ;' - Compepbility The Primary'' and �. secondarYwalts of.,'s€orage tankrystetns , shall be made of, or Internally H ed w1th, : materials that are compatible "vrlttr,the regutated, sUb.iiancer stored in the ' The primaryanti storage tank systems and with semndary:walllrnings ' 5031 62.762.501 62-762.501(1)(e)`SU6itarryos or condrtfons: present in .the SNC-B, Renew - are not compatible environment. All storage tank systems with the regulated Lontamirtg;blends of ethanol, kadiesel b Substance,. or other,b`tofuels and.,additivesthall b ' compatible with, guatedrsubstances, storedin the storage PYr.sYstgms Exterior coatings. Exterior portions of tanks and integral piping shall be coated Exterior coatings not or otherwise protected from external protected from 5032 62-762.501 62-762.501(1)(f) corrosion. The coating shalt be designed Minor Review external corrosion, and applied to resist corrosion, deterioration or deterioration, and degradation of the degradation. exterior wall. - All components o a Storage' Wok system ; Not installed 6033 62-762:5.01 62 762.501(1)(g) in accordance with the shall be installed. in , Fytinor , Review.2429 accardtngt4 manufacturer's - ... manufacfi(rer's instructions. - Instructions., All storage tank systems shall be Not installed 5034 62-762.501 62-762.501(1)lh) installed in accordance with the SNC-B Inspection according to applicable provisions of: reference standards. Flammable and Combustible Liquids Code, Storage Tank Buildings, NFPA 30, Not installed 5034 62 762.SQ1(11{h)1. 2615 Edition, incorporated by reference SNC•B Inspection according in paragraph 62.762.201(3611a), F.A.C.; reference ssttandards. Motor Fuel Dispensing Facilities and Repair Garages, NFPA 30A, 2015 Edition, hereby adopted and incorporated by reference, and available at the Not installed 5034 62-762.501(1)(hl2- Department address listed in subsection SNC-9 inspection accardingto 62-762.211(il, F.A.C., or from the reference standards. publisher at NFPA, 1 Batterymarch Park, Quincy, Massachusetts 02169, (617)770- 3000, or at www.nfpa,org/; Process Piping, ASME B31.3, 2014 Edition, hereby adopted and Incorporated by reference, and available at the Department address listed In Not installed subsection 62.762.211(1), F.A.C., or from 5034 62 762-501(1](h)3. the publisher at ASME International, 22 SNC•B Inspection according Law Drive, Box 2900, Fairfield, New standards. st Jersey 07007.2900, (800)843-2763, or the publisher's website at http://www.asme.org/; and, Not installed 5034 62-762.501(1)(h)4, PEI/RP200-13, 2013 Edition. SNC -B Inspection according to reference standards. T tank Installation, are not ed according to :able provisions. In addition to the requirements of paragraph 62.762.501(1)(h), F.A. C:, Storage tanks not storage tank systems shall be installed installed aiaorin according to the applicable provisions of 503762-762.501 62-762.501(2)(b) Storage4ankgonstructionrequirements. Installation Instructions for Shop InspecEton manufacturers, ' Fabricated Aboveground Storage Tanks Shop -fabricated for Flammable, Combustible Liquids, STI tanks are not R912, Revised November 2015, hereby SNC -8 Inspection installed according to adopted and Incorporated by reference, Stoiage,'tanks, shall be constructed i ia applicable provisions. and available at the Department address Storage tanks not listed in subsection 62-762.211(1), F.A.C., acodane with one of the. following insEalled.actordmg tra, or from the publisher at STI, 944 Donata 5fl37 62-762,501{2}(b)1. requirements hereby adopted and Court, Lake Zurich, IL 60047, (847)438- Inspection manufacturer's 8265, or at https://www.steeltank.com/. Incorporated hyreferen6e and available - T Storage tanks not installed aiaorin 503762-762.501 62-762.501(2)(b) Storage4ankgonstructionrequirements. SNC -B InspecEton manufacturers, ' n instFuctionsor reference°standartls„ ; Stoiage,'tanks, shall be constructed i ia Storage tanks not acodane with one of the. following insEalled.actordmg tra, 5fl37 62-762,501{2}(b)1. requirements hereby adopted and SNC -& Inspection manufacturer's Incorporated hyreferen6e and available - from the department addresi;:glven in ' k,n struCtfonS or subsectiam62.7623i1(1}; reference standards 5' Standard. for Steel Aboveground.Tanks Storage tanks not - for Flammable and Combustible (quids, installed According to . 5037 62-762,501(2)(b)l.a. UL 142, Revised 'August 2014, 9th SNC -B Inspection manufacturer s Edition. To obtain this .reference' from instructions or the .publisher, see paragraph' 62- reference standards. 762,Z11(2)(m), F:A;C:; Welded Tanks for Oil Storage, AN Std 650, 12thEdition, includes Errata 1 Storage tanksnot"- . (2013), Errata 2 (2014), and Addendum 1 Installed according"to 5037 62-762.501(2)(b)l,b.. J2014), March 2013; incorporated- by - SPCC(( Inspection manufacturer's eference. in instructions or . FAC To obtain hiir�efere ee (201(67), from the nce refere standards. publisher;' ales , : paragraph 6z= > 752.211(2)(b), FAC,; Spenficatno n" for Fiberglass Reinforced SE4ra getailkslrot Plastic, Tanks,, API Spec 12P, 3rdEdition installedaEcord+ngtq; 5037 fi2r762.50k(2)(b)i c" Crctober 2008„ To obtain this reference SNC 9, Inspetfion manu[acfurer;,, , From thi:l bRsher,-'see.,paragraptt 62, Instructions ar referetice_ndards;;: Standard ;for Abaveground'Tad3cs rnth Stora etanks not EL integral sSecondary Containment STI Installed according'to -5037 '- 62-762.501(2)(0)1;d-. F921', RevisedOctober2014. To obtain S9C.6 > "�'� Inspection manufact- tuner's, this: referwe from the publisher s", .... Instructions or paragraph 6z-762.ZII(2)(I), F.A.C.; reference standards:' Standard. for .Protected Aboveground Storage tanks not Tanks. .for Flammable and Combustible installed according to 5037 62 762.501{2}(b)1:e: Liquids ;UL zd8s, December 1997 2nd $NC B Inspection manufacturer's Edihon.:7o obtain this reference from the publisher see- paragraph 62 - InstruMko""lis or refereRCe standards. - 762.211(2](m), T Ttte,cahgdtc psotectign 5ytern shaN.tsc de' slgned and installed wiWatleest one t6ststal0o.in accordance with . dice otect Catho ion 5034 62-762.501 62,702.501{2)(c)3„ subparagraph 62-7625( or a method"of monitor determination df.curen r.' crocus ,, system not installed: A C Minor Inspectlon far a With teststatlon or monitoring point: The cathodic protection system shall be �� Flamesh€e(d° Standard for Fire Tested designed, constructed, and installed in Storage tanks not accordance with Cathodic Protection of Tanks 5fi F001 Oeterifer 2Q1s TP ohtairc Aboveground Petroleum Storage Tanks, nstai€etl according to 5037 API RP 651, 4th Edition, September 2014, - 752,S01i2)(b)1 f this ceferepce from ahea�ubhslier s SFiC 9 Inspection rilanufaeturf r s reference, and available at the 1(2](I FAL parraph 62 762,21" ) , Department address listed in subsection i� rGctrori for ,. publisher at API, 1220 t Street, N.W., r erence,s andards" _ ,.. `, Washington, D.C. 20005, {202)(582-8000, F-reguard,." SpecifjcStn for Fueguatd Protection not 62-762.501(2)ic)1, or at http://www-api.org/; and External SNC -B Storage tanks not ': ' installed on steel Cathodic Protection of On -Grade Carbon Protected; Aboveground Storage Tanks ., Steel Storage Tank Bottoms, NACE installed -according to contact. X5037 Standard RP0193-2001, 2001 Edition, 62-762.501j2)(4)1 g. E STL. F941,. ,May 2015. To ob ain this Sias B : Jnspectrort manufacturer's" reference, and available at the refetence-from the'pu6Jisher see :-:, .. instructipns.or 62-762.211(1(, F -A.0-, or from the paragraph.62-762.211(2)(1), F.A.C., or, , publisher at NACE International, 1440 reference standards: South Creek Drive, Houston, Texas 77084 Generator Base Tanks: Standard;for 4906, {800)797-6223, or at 5toragetanks not h ttp ://w ww, n a c e. o rg/; At�ovegxoand"Tar<ks"ti)sed as a i;enerato[ iiistdlled according tp; 5037 fi2762 5Q1(21(bj1 h Ba;e. Tank STI" FtJ11' October, 2014- To SNC 8 InsRdction manufacturer s :. ohta€q"thls referenC6 tom th0 p.0 blisher, instructI ns or see paragcap7 *2 762:2112 lj'FiA C { )( :, . referee ,.' aestanda[ds Storage tanks 'that meetthe- above; .eriormapee",fequliements ;"tfrat are : ....._ Stortanksnot Storage - - constructed uivalent ma, a of hall "" .. .... Installed......:. ,% " S037 ' " 6Z 162,501(2)(b)2, have an l equiva nt. design be S14C 6 , ``J IrtspeeNun" . " ". : factu rn hurer s ' , ._ .... regl5tered ` with'Alw Cteputls4ent in . :, lhistrirctibns or accordance with, ':subsection 62 . ; reference .atandalyds,-;' -:: 762 85'7"(2)::F A,C<..._ Cathodic/Corfosion Cathodic and corrosion protection, Steel Protection not 5038 62-762-501 62,762,501(2)(c) tanks in contact with soil shall have a SNC -8 Inspection installed on steel cathodic or corrosion protection system tank with ground meeting the following requirements: Ttte,cahgdtc psotectign 5ytern shaN.tsc de' slgned and installed wiWatleest one t6ststal0o.in accordance with . dice otect Catho ion 5034 62-762.501 62,702.501{2)(c)3„ subparagraph 62-7625( or a method"of monitor determination df.curen r.' crocus ,, system not installed: A C Minor Inspectlon far a With teststatlon or monitoring point: The cathodic protection system shall be designed, constructed, and installed in accordance with Cathodic Protection of Aboveground Petroleum Storage Tanks, API RP 651, 4th Edition, September 2014, hereby adopted and incorporated by reference, and available at the Department address listed in subsection 62-762.211(1), F.A.C., or from the publisher at API, 1220 t Street, N.W., Cathodic/Corrosi- Washington, D.C. 20005, {202)(582-8000, Protection not 62-762.501(2)ic)1, or at http://www-api.org/; and External SNC -B Inspection installed on steel Cathodic Protection of On -Grade Carbon tank with ground Steel Storage Tank Bottoms, NACE contact. Standard RP0193-2001, 2001 Edition, hereby adopted and Incorporated by reference, and available at the Department address listed in subsection 62-762.211(1(, F -A.0-, or from the publisher at NACE International, 1440 South Creek Drive, Houston, Texas 77084 4906, {800)797-6223, or at h ttp ://w ww, n a c e. o rg/; Ttte,cahgdtc psotectign 5ytern shaN.tsc de' slgned and installed wiWatleest one t6ststal0o.in accordance with . dice otect Catho ion 5034 62-762.501 62,702.501{2)(c)3„ subparagraph 62-7625( or a method"of monitor determination df.curen r.' crocus ,, system not installed: A C Minor Inspectlon far a With teststatlon or monitoring point: 5040162-762.501 162-762.501(2)(c)5. Storage tank systems using corrosion protection systems with vapor corrosion inhibitors that are registered in accordance with subsection 62- 762.851I2j, F.A.C., shall be designed and installed under the direction of a Corrosion Professional, and be installed with at least one electrical resistance probe test location, or a method of monitoring to allow for a determination of the corrosion rate on the underside of the tank floor, or other interstitial or metallic surface. The VCI system shall be designed and installed in accordance with the requirements specified in subsection 62-762.701(3), F.A.C. VCI not installed Review according to Dike field areas'do Secondary containment. not with 560.1 62-762.501 62' 7'62.501(2)(d] ,--: - - .:. .... - SNCB .. -. Inspection.. secondatw ry - : . containment,, .. :: ........ !.. ;. : - re uirements..... .: g .. 1411 Stora a tanks; Including those that _,. not meetmit 62.762,51a1(2)(dii, ;;_. contain, used. oil,,Sltall have;; secondary SNC B ..... , Ii1spOCtion .,;.. secondary:- cointalnmint. .. c tontaiiiinent re core mems- storage wanks yonlriing hrglr, ylscnsity Dike Fetd areas do' . productsare:%6iern not meecwtth 62 762 501(2)(d)2 i f'S;eCondary SIV { B - Inspection secondary containment, containment requirements. '.: Dike field areas do' Deie fief d areas with secondary not meet itli 62-762.501(2)(d)3. SNC.B: Inspection, seconds containment shall containment ,. re ulrerrseiits... ...:-� Conforn'tolthe requirements ofChapter ' Dike: fieldarea3do` 22 of NFBA 30, 2015 Edition, Flammable not meet with 62-762.501(2)(d)3,a. and Combustible Liquids Code, Storage SNE B Inspection secondary of Liquids:. in Tanks — Aboveground containment Stora a Tanks; re uirements. Contain a`minimum. of 110 percent of the maximum capacity of the storage tank located within,the dike Field area, or of the largest single walled storage Dike fieYd areas do, tank tocated within; a - dike field area - not meet with 62 762 501(2)(d)3.b• containing more than;one storage tank. SNC -B Inspection sewndary for dike field areas: containing more than cdntalnment one storage tank, ca pacify,caiCuYations shall be made :after deducting the requirements.. _. volume:af,the storage tanks,; other than the largest storage:`tank, ..below the .. : height -of.the dikes : :r ::_: Dike freld'.areaado --: Be constructed, if, not roofed or '' not meet.wltf. 62-762;501(2 M3.c. otherwise protected from the SNC -B Inspection- secondary' accumulation of rainfall, with either: containment requireMients, A siphon. to remove accumulated hquidS ora drainage system that allows sthe Orkefseid areas do'. ' tontinuous discharge of water but not meet with 62-762.501(2)Id13,c.(i] functions to, automatically stop the flow SNC -B Inspection secondary � aU ti aids u n the t-esence of q i P containment regutatedsubstancesi,or requirements ; A gravity:. dram pipe which 'has a ar areas 110 martual[y,;: car, ntralled,� valves nb[mafiy . -:.. 62 762,50,1(2)(11)3 t. ir) ( closed, or, a manualE wntl4llesi'pump SNC -B Inspdttroil ,p X meet with ..... Secunda ry , Grav drain les shall bedesi Weiland by pipes: g 4nstriicted to Preuep# a, disyharge;ln the containment event of fire and, -. <' requirements. Have .all ,integrgl pipi9t; :grid ;other - penetrationa that -,pass thFo'ugh the ' Dike field areas do serondary,"tantainrnent of -dike: field, not meet with "62 -762.501(2)(d)3 -d. - areas sealed„around the penetration SI`4C B '�' Inspectlon secondary- ervi041s com atible.matenal with an, im'p p.. to: prevent`; the discharge of, regulated .; :: requGements . .. substances. Failure to provide a 5042 62-762.501 62.762.501(2)(e) Overfill protection. SNC -B Review monitoring point for 2121 secondary containment. Owners or operators shall ensure that the volume available in the storage tank is greater than the volume of regulated substances to be transferred to the Failure to provide a storage tank before the transfer is made monitoring point for 5042 62-762.501(2)(ell. and shack ensure than any transfer is SNC -B Review secondary 2121 repeatedly monitored to prevent containment. overfilling and spilling, and no storage tank shall be filled beyond 95 percent capacity. Failure to provide a All storage tanks shall be equipped with monitoring point forsecondary 5042 62-762.50112)(e)2. at least one of the following overfill SN[ -B Review 2321 protection devices: containment. A level gauge or other measuring device that accurately Shows the level of regulated substances In the storage tank, and that is visible to the person who is Failure to provide a monitoring the filling that shall beSNC-B monitoring point for 5042 62-762,501(2)(e)2,a, registered In accordance with subsection Review secondary 2121 62-762.851(2), F,A,C., and shall perform containment. an operability test annually at Intervals not exceeding 12 months to ensure proper operation; A high level (at 90 percent tank capacity) warning alarm that shall be registered in Failure to provide a accordance with subsection 62- monitoring point for 5042 62-762501(2)(e)2,b. 762.851(2), F.A.C., and shall perform an SNC -B Review secondary 2121 operability test annually at intervals not exceeding 12 months to ensure proper containment. operation; A high level (at 90 percent tank capacity) liquid flow cutoff controller that shall be registered in accordance with subsection Failure to provide a 5042 62-762,50112)(e)2.c. 62-762.$51(2), F.A.C., and shall perform SNC -B Review monitoring point for 2121 secondary Ian operability test annually at intervals containment. not exceeding 12 months to ensure proper operation, or Failure to provide a 5042 62-762.501(2)(e)2.d. An impervious dike field area designed SNC -B Review monitoring point for 2121 to contain overfills. secondary containment. 62-762.501 162-762.50112)(02. 5045 62-762541. 62,762.501'(2)(fj3. 5046162-762.501 162-162.501(2)(g) stallation of the storage tank system, loll be marked or the fill connection gged and faci€ity signage shall be -ominently displayed in accordance ith Using the API Color -Symbol System � Mark Equipment and Vehicles for 'oduct identification at Gasoline ispensing Facilities and Distribution 2rminals, API RP 1637, 3rd Edition, July ?06 (Reaffirmed, May 20121, hereby (opted and incorporated by reference, id available at the Department address (ted in subsection 62-762.211(1), F.A.C., Minor r From the publisher at API, 1220 L :reet, N.W., Washington, D.C. 20005, !x2)682-8000, or at Ftp:11www.api.org/; or identification larkings for Dedicated Aviation Fuel lanufacturing and Distribution icillties, Airport Storage and Mobile jeiing Equipment, EI 1542, 9th Edition, ity 2012, hereby adopted and corporated by reference, and available the Department address listed in ibsection 62-762,211(1), F.A.C., or from to publisher at Energy Institute, 62 New Fillbox covers not Inspection marked according to Spilt containment systems .including doubler'vvalled spin canoiriment spill containment systems not installed systems, shall b Installed tq -allow for Minor . Inspection:tA) " allpw for release release-detecP64 in: aadrd"adfe with detection. Rule 62-762:601, F.A.C. Dispensers not Dispensers and dispenser sumps. Minor Inspection installed and 2016 maintained according to standards. Storage tanks with capacities of 15,000 tent til gallons or less that do not receive installed delivery by a mated (joined) tight fill Failure toprovide a 5042 spill con'tbinment; 62-762.501(2)(e)3. adaptor connection of the delivery hose SNC -B Review monitoring point for 2121 inspection at each tank fi to the tank riser are exempt from overfill secondary protection requirements provided that r containment, the tanks are never Red beyond SO fnat percent capacity. '. performtinte 62-762.501 162-762.50112)(02. 5045 62-762541. 62,762.501'(2)(fj3. 5046162-762.501 162-162.501(2)(g) stallation of the storage tank system, loll be marked or the fill connection gged and faci€ity signage shall be -ominently displayed in accordance ith Using the API Color -Symbol System � Mark Equipment and Vehicles for 'oduct identification at Gasoline ispensing Facilities and Distribution 2rminals, API RP 1637, 3rd Edition, July ?06 (Reaffirmed, May 20121, hereby (opted and incorporated by reference, id available at the Department address (ted in subsection 62-762.211(1), F.A.C., Minor r From the publisher at API, 1220 L :reet, N.W., Washington, D.C. 20005, !x2)682-8000, or at Ftp:11www.api.org/; or identification larkings for Dedicated Aviation Fuel lanufacturing and Distribution icillties, Airport Storage and Mobile jeiing Equipment, EI 1542, 9th Edition, ity 2012, hereby adopted and corporated by reference, and available the Department address listed in ibsection 62-762,211(1), F.A.C., or from to publisher at Energy Institute, 62 New Fillbox covers not Inspection marked according to Spilt containment systems .including doubler'vvalled spin canoiriment spill containment systems not installed systems, shall b Installed tq -allow for Minor . Inspection:tA) " allpw for release release-detecP64 in: aadrd"adfe with detection. Rule 62-762:601, F.A.C. Dispensers not Dispensers and dispenser sumps. Minor Inspection installed and 2016 maintained according to standards. tent til installed spill con'tbinment; 5043 62 762.501 62=762 501(2)(f) SPill containment stems SNC g inspection at each tank fi connect-wn Does r fnat '. performtinte .. - ,?...- ret<uirements. Storage tanks shall be�installed with a spill containment system at each'smrage Smrage-tar3k system ; tank rill Orinection;;except within dike C;' hot installed with a - fieldareaswith secondary coneanmenC spill containmen t "a system at each tank 5043 52=762.501(21101 -- The spill.contarnment system sh ll meet SNC B Inspection , fill wnnectfon Does: the requ irernents of p'arhgraplr52 76z SO1(1)(b) FAC :and 4e registered . not meet in accordance with sg6sectOn 62- eq s irem en 762 851(2) FAC 62-762.501 162-762.50112)(02. 5045 62-762541. 62,762.501'(2)(fj3. 5046162-762.501 162-162.501(2)(g) stallation of the storage tank system, loll be marked or the fill connection gged and faci€ity signage shall be -ominently displayed in accordance ith Using the API Color -Symbol System � Mark Equipment and Vehicles for 'oduct identification at Gasoline ispensing Facilities and Distribution 2rminals, API RP 1637, 3rd Edition, July ?06 (Reaffirmed, May 20121, hereby (opted and incorporated by reference, id available at the Department address (ted in subsection 62-762.211(1), F.A.C., Minor r From the publisher at API, 1220 L :reet, N.W., Washington, D.C. 20005, !x2)682-8000, or at Ftp:11www.api.org/; or identification larkings for Dedicated Aviation Fuel lanufacturing and Distribution icillties, Airport Storage and Mobile jeiing Equipment, EI 1542, 9th Edition, ity 2012, hereby adopted and corporated by reference, and available the Department address listed in ibsection 62-762,211(1), F.A.C., or from to publisher at Energy Institute, 62 New Fillbox covers not Inspection marked according to Spilt containment systems .including doubler'vvalled spin canoiriment spill containment systems not installed systems, shall b Installed tq -allow for Minor . Inspection:tA) " allpw for release release-detecP64 in: aadrd"adfe with detection. Rule 62-762:601, F.A.C. Dispensers not Dispensers and dispenser sumps. Minor Inspection installed and 2016 maintained according to standards. The dispenser used for transferring fuels from storage tanks to vehicles or portable containers shall be installed and maintained in accordance with the Dispensers not provisions of NFPA 30, 2015 Edition; and installed and 5046 62.762.501(2)(8)1. Chapter 6, Fuel Dispensing Systems; Minor Inspection maintained according 2016 Chapter 4, Operational Requirements; to standards. and Chapter 11, Marine Fueling of NFPA 30A Motor Fuel Dispensing Facilities and Repair Garages, 2015 Edition, Dispenser sumps shall be installed to allow for release detection in accordance Dispenser sumps not 762.501 62.762.501{2)(8)3. with Rule 62.762.601, F.A.C. The Minor Inspection installed for release d. d t ti b Dispensers Shall be: installed with a ' containing a release for the entire area dispensef:Sunip,.except Ytrose widtlh an -, dispenser. beneath the dispenser. impervio.Gs,: '..::dike Reid area with s Piping sumps secondary.: containm ent : ,€rieetir .the .:..Meeting performance perforfidrGr.Aqulrements,of paragraph SQ4$ 62:762.501 52762.501(2)jh) - ' SNC B Inspecilrin... :� requlrementsor : 62-762.501(1)(b), AX , and, ¢eglstered instaiied,tu'allowfor; in accordance `with subsection , V release detection.." 762,851,2 TAC The dispenser*jImP:::: (:< Piping, sumps shall,. meet the : pensers D ;rte shalt extend, eheaiii.'the _u.rikon' of the ' `° installed with a 5047 62-762.501.. 62-7621501(2)(g)2. _ integral piping an} -„the, ; dispenser, :SNC 13 t €nspection dispenser sumps er .. registered in accordance with subsection . Including the shear:;ualve, if applicable. m'eehng Pe dorm ante. 5049 44ow for release 62.762;50112)(11)1. 62 762.85 (2{� FAC -?7he pi in camps SNC B ,. inbPeCtiOn Dispensers mounted r directly upon the iietettion, shall :be designed, constructed, and insEalled to allow for: storage tank, or that areotherwise Installed to m€riimixe:water entering the. release detection associated. 'with storage.- tarot_ systems SUMP.' that do,ridt have underground integral Piping sumps shall be installed to allow Piping sumps not 5050 - "fro. piping , 'are ,;::exempt' m -Ellis ,.exempt' ' Minor Inspection installed to allow for requirement. release detection. Dispenser sumps shall be installed to allow for release detection in accordance Dispenser sumps not 762.501 62.762.501{2)(8)3. with Rule 62.762.601, F.A.C. The Minor Inspection installed for release d. d t ti b T ispenser sump shall be capable of a ec on eneath containing a release for the entire area dispenser. beneath the dispenser. s Piping sumps Pipling sumps not ;. .:..Meeting performance SQ4$ 62:762.501 52762.501(2)jh) - _-” SNC B Inspecilrin... :� requlrementsor : instaiied,tu'allowfor; release detection.." Piping, sumps shall,. meet the : performance requlrerrtents of paragraph 62 762 5Q3(1),(b), F.A.C., and be :- t .. registered in accordance with subsection . m'eehng Pe dorm ante. 5049 62.762;50112)(11)1. 62 762.85 (2{� FAC -?7he pi in camps SNC B ,. inbPeCtiOn requirements or shall :be designed, constructed, and insEalled to allow for: Installed to m€riimixe:water entering the. release detection SUMP.' Piping sumps shall be installed to allow Piping sumps not 5050 62-762.501 62.762.501(2)(h)2. for release detection in accordance with Minor Inspection installed to allow for Rule 52-762.601, F.A.C. release detection. Hydrant. sumps. Underground hydrant sumps shall. be Installed xo'prevent the aischergebf regylated sp4stances during fueling - of autraft, vessels ' or �at any Hd y rant-suthpsnot 505162-762,501 - 62-161,501(2)(i) other Brite the hydrant system it In use, SNCB ' �"' Inspection. � > installed or— and be. re6istiiid: in accordance - ¢ubsectlon :.62=762.551(2), F:A;C., .Any registered. such equip inent shall- be sealed. td .ttrtd around the hydrant' Pripr±8- with an impervious, compatible matttial. T Small tf{apsRt¢r;Integral piping, ping or I' 5053 62-762.501 62-762.501(3); Relocation of storage tanks. Storage 5NC Q Inspection testing, including euro, cuvx, evaw tanks that have been removed and breach of integrity, is reinstalled at a different property shall No Interstitial ghtnessur be re -registered with the Department in integrity test an 5054 62-762.501 electronic leak accordance with subsection 62- Minor Review Relocated o used 762,401(li, F.A.C. They shall be tanks meet mmeet notfments, 5052 62-762.501 62-762.501(2)0) reinstalled in accordance with Minor Inspection placed in service. 2026, 2027, 2028 ;- manufacturer's specifications and secgndarilY ,' requirements, not service. certified. inspected in accordance with 571 SP001, contact with soil does 5053 Revised 2011, incorporated by reference Installation 51%1C _B, Inspecf(on not Have appropriate' 2074 2091; 2094 in subsection 62-762,411(3). F.A.C., and testing,induding, . with the requirements in Rule 62- breach of�iritegrity �`` 762.501, F.A.C. Small tf{apsRt¢r;Integral piping, ping or I' 5053 62-762.501 62-762.501(3); An Interstitial integrity test shall be 5NC Q Inspection testing, including euro, cuvx, evaw performed on double -walled integral breach of integrity, is piping that is in contact with the soil, or No Interstitial ghtnessur that transports regulated substances integrity test an 5054 62-762.501 electronic leak over surface waters of the state in Minor Review piping in contact with detection, the soil before being Edition and PEI/RP1200-12, 2012 Edition, Pressurized piping or placed in service. ;- before the integral piping is placed into secgndarilY ,' service. contamed'pipmg rit::: ... contact with soil does 5053 62.762.501(3)(0) Installation 51%1C _B, Inspecf(on not Have appropriate' 2074 2091; 2094 testing,induding, . breach of�iritegrity �`` tlglrtnesstir efectroisleleak. ' detection:, , All integral piping installed after January 11, 2017, shall be installed in arc rdani�,e With the.moufacturers ihstruttions, if - applkabl 'and: eCCOrdirrg to the applicable prov€sions of_PEI/RP204-13, 20f3 Ofion Chapter 27 of NFPA 30" Pressurized piping,'or 2015.EdittDi2,.glampsabiearid. : ..,. secondarily'," Cambu tit[eiqulds Cade, Piping contained piping, ,. '. 5 sterns; NEPA 3DA; 2015 edrtron _and;: Y r. contact viith sail tl"acs 5053 62 762 501(3)(aJi Pipeline 7ransp6nation Systems for SN:C B inspection,2074 not have appropriate. 2091, Lrtittids ertd Slurries, ASME 831.4, 2412 :, --testing, including Edltign, heeby adopteif and breach of integrity,` incorporated kry rcferenoe, and available ` : tightness of �P" atpntddres,istedat the ,. electronic leak subsection'62 762:211(1), F.A,C,rorfrgrn detection. the publisher at ASME international, 22 Law Dfive, Box 29QQ aa"eld, New Jersey 07007 2940; (800)843-2763, or site at =: the publisher's web' T An Interstitial integrity test shall be performed on double -walled integral piping that is in contact with the soil, or No Interstitial that transports regulated substances integrity test an 5054 62-762.501 62-762.501(3)(a)2. over surface waters of the state in Minor Review piping in contact with accordance with PEI/RP100-11, 2011 the soil before being Edition and PEI/RP1200-12, 2012 Edition, placed in service. before the integral piping is placed into service. T All new Integral piping that is not in contact with the soil, shall meet the New integral piping not in contact with 5055 62.762,501 62.762.501(3)(313. construction requirements in paragraphs SNC -B inspection soil does not meet 62-762.501(3)(a) through (c), F.A.C., and shall be UV rated if exposed to sunlight if construction requirements, made of non-metallic materials. New double -walled integral piping that is in contact with the soil shall be installed with a slope to a low point monitoring 762.501 62-762.501(3)(x)4. system. Double walled integral piping Minor Inspection utilizing hydrostatic, pressure or vacuum monitoring are not subject to this Inegral piping not installed with a slope, 5058 62-762.501 62-762.501(3)(b) All new;pressurized small diameter:,, ,:- SNC -B Inspection containment: Applicable release detection methods not used. 2053, 2060, 2081 All small diameter integral piping, mtegtal piping thaE:is,in contact wifh the, Wei iaf Small diameter including remote fill piping, that Is in soil mustbe Installed uyftfl llneleak integral piping with contact with the soil or that transparts m d,etectors�', eetingflbrequirements af 5058 62-762.501(3)(b)1. regulated substances over surface SNC -8 Inspection s'paragraph f2'�62 SOl A)(bj F,A;C. The : ' waters of the state, including those that Applicable release line teakdetectors must be tested contain used oil, shall have secondary pressurized piping detection methods - aenua!ly.a# Intervais rtot 6ceeding 12 , , containment. not mstalledwith not used. 5057 .; 62 162.501 62-761.501(3)(a)5.SNi months in accordancetnth paragraph 62 B Inspection line leak detectors be Ristlled m 7$2.fi01(1�(b) FAC .tin an d B accord tnte:wlEh Settand on7 of P€IJRP2U0 13 1t4Ci7mended Practices for r=qumemertis Installation'of Aboveground Storage Systems for MotnrVzlticle Fuelln" :.: 5058 62-762.501 62-762.501(3)(b) Secondary containment. SNC -B Inspection containment: Applicable release detection methods not used. 2053, 2060, 2081 All small diameter integral piping, Small diameter including remote fill piping, that Is in integral piping with contact with the soil or that transparts secondary 5058 62-762.501(3)(b)1. regulated substances over surface SNC -8 Inspection containment: 2053, 2060, 2081 waters of the state, including those that Applicable release contain used oil, shall have secondary detection methods containment. not used. Small diameter Small diameter integral ipi rig containing integral piping with secondary high viscosity products are exempt from SNC -B Inspection containment: 2053, 2060, 2081 the requirements for secondary Applicable release containment. detection methods Single -walled integral piping that is in Small diameter contact with the soil, and is not exempt integral piping with pursuant to subparagraph 62- secondary 5058 62-762,501(3}(b)3. 762.501(3)(b)2:, F,A,C„ shall be SNC -B Inspection containment: 2053, 2060, 2081 Immediately and permanently closed in Applicable release accordance with subsection 62- detection methods 762.801x21. F.A.C. not used. Plpingm intact with, 505" 9 62.762.501: 62;762010(61 = , . >- SNC B ;- -;Inspectaon"-" soilnor.mstalEedtd- '::: ;: standards:. Fiberglass reinforced plastic piping, semi- rigid non=metallic, or, other non -rigid piping installed .in contact With `the soil 'shall be installedJn"attordan-F@With Non '. �.. . . metallic Underground Piping for _ Flammable. Ligplds, U.I.;971, march 2006, 2nd E'ditipn heretiy ".adopted and incorporated by reference and available Piping 1n contact with 5059 62-762.501(3)(ci1. at the Depaess rtment addr"listed in SNC -8 inspection soil not instilled to subsectlatiQ2-72.211(1) FA.0„orfrom standards the"publisher at UL, 333 Pfingstep Road Northbrook ". Illinois GD06271096, ($42)272..8800, .Ot certlflfeda Natlid ally Recognized ":. _ Testing tatroratofv ..that” ":-` tip§e requirements are met, aril registered in accordance with subsection 82- .. - 762-851(2), F.A.C. .. .... . ". .... ,. .. DO pied in aCORtdanee with;,AStw1E constructed _,.". ,.:..... 83113; :20,14. Edrtirin.. br. RE. 13, . 2013Edit` . In ran ado'rLon. steel ; Integral . _:i. r piping in, contact with th"e soil shall be ..: ,- cathodical ly sprotecied in accordance .;'. with'.the fpllawing documents: Cathodic Protection.of Underground Petroleum ; _ Storage janks.:and �'Plping Systems , APl RP 16.3.2;."3rd Ediltio 1996, iteafifrme ( d,1u�e 2017z], hereby adopted and .incorporated by reference, and: available at the De partmentaddress �A.c., piping incontact with 5058 62-M.501(3)(c)2. listed in subsection 6 •762 21!Uj F SNC -B > Inspection soil not installed to or from the publisher at 01,r1i20 L ' standards:,.. .Vi! WasbIhgton" D E 20005, Street N... .. " .:- (202] . 682406Qr- or 3t. , http fLwww:api,vrgf; Control ofikxternal Corrosion.. . ::on Underg{ound... or Submerged"''Metallic' Piping SYstams, h1ACE Standard SP01,69 2013 (fortnerly - RP4169)_ 2013 Edition,fhereby adopted- .. ,. 'and incorporated 1�4Y.""reference, and ava]labl'e oat"the ' ¢$partmant :address listed`insuhseetPos:62782 ZT1(1)FA:C., -_ or from the "publisher Cf NAGE International,,: 1440Smitiq"Creek" Drive, Valves do not meet 5060 62-762.501 62.762.501(3)(d) Minor Inspection standards required 2059 for piping systems _ with gravity head. 62.762.501(3)1411. Shear valves. Pressurized small diameter integral piping systems connected to dispensers shall be installed with shear valves or emergency shutoff valves In accordance with Section 6.3 of NFPA 30A, Motor Fuel Dispensing Facilities and Repair Garages, Requirements for Dispensing Devices, 2015 Edition. These valves shall be designed to close automatically if a dispenser Is displaced Minor from its normal position. The valves shalt be rigidly anchored independently of the dispenser. The valves shall be tested In accordance with PEI/RP1200-12, 2012 Edition, at the time of installation by a certified contractor to confirm that the automatic closing function of the valve operates properly, and that the valve Is properly anchored. Valves donot meet Inspection standard s required 2059 for piping systems with gravity head. " Metallic double walled integral;pp piping g s-, - : ton#trustee[of 6044irous materials such Pipmgi .contacLtivith 5059 62-762.541{3}( cT3accordanc LSj1rrET-� - ):oristrusted )n t' shall be coiiir ; STAC 6 I nspection sod narinstalted to'., the requirements In . standards. Chapter 27 6f NFPA 30; 201$ Ed t on. " Valves do not meet 5060 62.762.501(3)(d)2. Integral douhle;ivalled piping Minor Inspection standards required 2059 constructed: of other'.materials; design Piping in a with 5059 62-762 5D1(3)[c)4 or corrosion protection811 t; e h SMC 0 Inspection Stalle soli not installed to -.:. registered' me m n2 standards aCtorda.rite-: witli ` subse' on :.6Z. Combustible liquids Code, Tank Openings Other Than Vents. Small diameter . Integraf piping using .,'' ' ':. LorroSion' tectlQfi tysterns witvapor pfo yorrasion inhibitors that are registered in aec7?r�l8rkk with suDsectian b� ;:> 762 R"z1(2j ) J1 C, shat1 be deslgrted and installed under the', direction; of a ..� . .-" ... I and, shall be Piping in.contactwith 5059 51-762,5©Sl3 s)5. :' tinslaYled s fth at least one 'efecirical .'.-= SNC B inspection .` soil not inbtalied to resistance :probe: or a ,method, of standards, monitoring to.allow for a determination of the corrosion rate within the; piping Interstice, The 'VCI. system ;'shalt be deslgned..'and installed in accordance. with tMe ,req uirements,9specif%d -in svbseCtlbn.62.762.701(3), F:A.C. Valves do not meet 5060 62-762.501 62.762.501(3)(d) Minor Inspection standards required 2059 for piping systems _ with gravity head. 62.762.501(3)1411. Shear valves. Pressurized small diameter integral piping systems connected to dispensers shall be installed with shear valves or emergency shutoff valves In accordance with Section 6.3 of NFPA 30A, Motor Fuel Dispensing Facilities and Repair Garages, Requirements for Dispensing Devices, 2015 Edition. These valves shall be designed to close automatically if a dispenser Is displaced Minor from its normal position. The valves shalt be rigidly anchored independently of the dispenser. The valves shall be tested In accordance with PEI/RP1200-12, 2012 Edition, at the time of installation by a certified contractor to confirm that the automatic closing function of the valve operates properly, and that the valve Is properly anchored. Valves donot meet Inspection standard s required 2059 for piping systems with gravity head. T Isolation block valves. Any storage tank system, regardless of the date of installation of the storage tank system, located at an elevation that produces a gravity head on small diameter integral Valves do not meet 5060 62.762.501(3)(d)2. piping positioned below the product Minor Inspection standards required 2059 level in the tank must be installed and for piping systems maintained with an Isolation block valve with gravity head. In accordance with Chapter 22.13 of NFPA 30, 2015 Edition, Flammable and Combustible liquids Code, Tank Openings Other Than Vents. T ti -siphon valves. For storage tank Synthetic liners, unless previously 5egondarycontainrr%Mt items that produce a gravity head on approved by the Department, shall be all diameter integral piping positioned ` designed and tested in atcordance with low the product level in the tank, anti - hon valves shall be installed and of secondary -.. iintained in accordance with Section 7 November 2015, incorporated by 62-767.5fl2{1)(b} "" Valves do not meet PEVRP200-13, 2013 Edition, and 62-762,502(1ryb)2, Inspect"I"qh" standards required Ction 11.2 of NFPA 30A, Marine Minor Inspection far piping systems eling, Storage, 2015 Edition, For such appropriately. with gravity head. :rage tank systems installed prior to itandardFforfield `._ : wary 11, 2017, anti siphon valves shall subsection 62-762.851(2), F.A.C. liners Installed within one year of January shall not be constructed or consist of 2017. Integral piping located within naturally occurring in-situ soils. Impervious dike field area does not juire anti -siphon valves. Fiekf Erected Failure_ secondary containment not Secgndary � containment corisr jcted of - 5063 62 762:502 62-A2.50211)(bi3." Minor lnspetiion ," design, contrueted ar COnCreteshafi be line accordance Qf s "standards;.: Synthetic liners, unless previously 5egondarycontainrr%Mt approved by the Department, shall be Fieldtrectetl Failure`: ` designed and tested in atcordance with GRI Test Method GM39, Rev. 13, of secondary -.. 506162762502 November 2015, incorporated by 62-767.5fl2{1)(b} "" .: ,.. ...::..... '.. �' ...:5N"�B. Synthetic liners not 62-762,502(1ryb)2, Inspect"I"qh" -:oontainmenttomeet: Inspection designed and tested 762.501(1)(b)2., F.A.C., and be registered appropriately. with the Department in accordance with itandardFforfield `._ : subsection 62-762.851(2), F.A.C. liners shall not be constructed or consist of erected iank systems naturally occurring in-situ soils. Fiekf Erected Failure_ of secondary - 5061 62-752 502(1)(b}l. The" .materials used far secondary" " SNCL9 Inspectlon containment to meet: ..:. " .: containmentshallbe^ standards for field . . erected tank systems: Field. Erected; Failure' Impervious the"'regulated "strbstances ofsecondary 5061 62;762:502(1)(b)1.a: ,' and able to Withstand 'deterioration from SIN C -B .' :.:, Inspectlan, containment to meet eAernal:enYgpnmental conditions 'standards erected tank systems, FieldlEreeted_Fai(ure '� s Non corrosive or of carrosron-protected of secondary 5061 62 -76? 502(1)(b)1.b. materials; and SNC -B Inspection Containment to meet" " standards for field erected tank systems. " Of suffiGi4nt.thitkriess.and strength to"- field Erected Failure-' withstand' :.hydrostabc - "forces , at - of secondary 5061 62-761.S02(1)(b)1,c. maximum, :; capacity' .to prevent ° a SNC70 Inspection , tontoinment to meet discharge ;;._... .. ;` standardsforfield ` erectedtank systems secondary containment not Secgndary � containment corisr jcted of - 5063 62 762:502 62-A2.50211)(bi3." Minor lnspetiion ," design, contrueted ar COnCreteshafi be line accordance Qf s "standards;.: Synthetic liners, unless previously approved by the Department, shall be designed and tested in atcordance with GRI Test Method GM39, Rev. 13, November 2015, incorporated by Synthetic liners not 62-762,502(1ryb)2, reference in subparagraph 62- Minor Inspection designed and tested 762.501(1)(b)2., F.A.C., and be registered appropriately. with the Department in accordance with subsection 62-762.851(2), F.A.C. liners shall not be constructed or consist of naturally occurring in-situ soils. secondary containment not Secgndary � containment corisr jcted of - 5063 62 762:502 62-A2.50211)(bi3." Minor lnspetiion ," design, contrueted ar COnCreteshafi be line accordance Qf s "standards;.: If factory -made containment systems or construc#gd,in accordance single -walled sumps are installed on the rth ACl 2?4R Dl {Ri3approved 2008} system, a containment Integrity test shall Integrity Testing of Secondary be performed in accordance with nd ACI 3504R-04,,404 Editl6n both • PEI/RP1200-12, 2012 Edition, Incorporated by reference in refer Incorporated by referer(pe r patagraph containment systems ,-762.502 62-762.502{1)(b)8. eontainmentnot design; Minor 5063 and interstitial spaces 62-7fi2 502(1j{b)3 a 6276rj1. -.A -C and be M mar ' Inspection::, not performed contructed or ':. _F YeStsteTetl :: with the Department in "subsecton' ". service. For field -fabricated components Iln accordance of standa�dsorda into service. the tests shall be at least for 24 hours in accordance -with.- 62- accordance with manufacturer's 762Z51(2), F.A.C.. or :. .. . lined in accordance with 0PC TV . 2/MACE.: .66197, February 1"7, locorpnrated .: by .., ,,reference , In subparagraph 62 762 201(33)(6)2 Seco FAC unless preciously lined m idary. egnta nrnent not 5063 62;7bZ 502(i)(h)3 b ,. accordance. with NACE Standard SP0892 Manor Inspection design contruCCed or. 2007, (formerly RP0892) 2007;Edltion line in accordance of. incorporated orated by .;reference ,an„ sot! Standards. _ . . ; ; :. subparagraph 6f=762:501{1)(bj3 b., regfstprod . with the Department . In ��accordance, with S.u)?SeCtiOn.6R-762'.851(2) FAC,rrr i7esigned,: evaluated and certifiied by a secondary professional engineer licensed In the containment not 5063 62 762,502(lJ{b)3.aMinor State of-Florida'ttiat the concrete' Inspection - design, mntructetl or secondary 'containment system: meets line in accordance of th„ gerr l. construction re e 4f@ quirements. standards- .., spedftedin this section. . _. Secondary Containment constructed with other materials, including clay liner Secondary 5064 62-762.502 62-762.502(1)(b)4. materials, shall be impervious and Minor Inspection contaiment not registered in accordance with subsection imperious 62-762.851 2 , F.A.C- Cathodicalh ... ' For cathodically protected -tanks and protected tanks and Integral giping,: secondary contalnnient piping; secondary 5065 62.762,502 ' i 62=762.502t1)(b)5. ` systems: shall not interfere :with the Minor ... .,, Inspection containment', ontainment"- operation of the cathodlc,' Obtection operation interferes with the -- - system. j,- - Operation of cathodic - ' protection system._ For VCI protected tanks, the secondary VCI Inhibitors are not 5066 62-762.502 62-762.502(1](6)6. containment system shall provide Minor Review contained by containment for the vapor corrosion secondary inhibitors. containment system. Sernriitary a "- containment systems Seoondery containment systems shelf, A shall be designed and 5067 52-762.502 62-762.502(1)(6)7. designed and Installed to.;`djrect any Minor Inspection instalted.to;d(rectany ' release to a Monitoring point or points., release to a monitoring point or points. If factory -made containment systems or single -walled sumps are installed on the system, a containment Integrity test shall Integrity Testing of be performed in accordance with secondary • PEI/RP1200-12, 2012 Edition, Incorporated by reference in refer containment systems ,-762.502 62-762.502{1)(b)8. subparagraph 62-762.50 )8., F.A.C., Minor Inspection and interstitial spaces not performed before the component is placed into before being placed service. For field -fabricated components into service. the tests shall be at least for 24 hours in accordance with manufacturer's S 5070162-76L502 162 - 7 62.5 D 2 (1) (c) 3. Any Feld -installed cathodic protection system shall be designed and installed by or under the direction of a Corrosion Professional. Cathodic protection system not installed Review �or designed by professional. An interstitial integrity test shall be performed on each double -walled or Field Erected Integrity Testing of double -bottomed storage tank with a Cathodic"p: 9ti Ctipit. secondary closed interstice after it is constructed at secondary the facility, and before the storage tank containment systems 62-762.502(1)(b)4. state, In accordance with PEI/RP100.11, Minor Inspection and interstitial spaces is placed into service. This test shall be not performed performed in accordance with Annex 1.6, 62.762.502 62-762.502(1)(c) before being placed Minor Testing and Inspection, located in API Std inspection no t m eef standards. into service. 650, incorporated by reference in subsection 62-762.201[67), F.A.C. pr, secondary .:., ... 5070162-76L502 162 - 7 62.5 D 2 (1) (c) 3. Any Feld -installed cathodic protection system shall be designed and installed by or under the direction of a Corrosion Professional. Cathodic protection system not installed Review �or designed by professional. An interstitial integrity test shall be performed on double -walled small Field Erected diameter integral piping in contact with Cathodic"p: 9ti Ctipit. integrity Testingof the sail, or that transports regulated secondary substances over surface waters of the containment systems 62-762.502(1)(b)10, state, In accordance with PEI/RP100.11, Minor Inspection and interstitial spaces 2011 Edition, incorporated by reference not performed in subparagraph 62-762.501(1)(b)10., 62.762.502 62-762.502(1)(c) before being placed Minor F.A.C., and PEI/RP3200-12, 2012 Edition, inspection no t m eef standards. into service. before the small diameter integral piping Is placed into service. pr, secondary .:., ... 5070162-76L502 162 - 7 62.5 D 2 (1) (c) 3. Any Feld -installed cathodic protection system shall be designed and installed by or under the direction of a Corrosion Professional. Cathodic protection system not installed Review �or designed by professional. Field Erected Cathodic"p: 9ti Ctipit. C801041c protection test;tatidn%metho?i- and'operstion does 5064 62.762.502 62-762.502(1)(c) Minor inspection no t m eef standards. 2056 pr, secondary .:., ... ,..; tontainment ....: interferes,with the . cathodic protiect7on system. Test ' stations; CtShodic protection°- . : systgms:shall be designed, constructed, and installed with'..: test. stations In accordance with "' NACE, ;standards contained in paragraph 62 762 111(2j(gj, . F.A.C.,.granother:method of-maniCorrng to .allow for a' determination of current Field Erected , operating status. Cathodic protection `. Cathodic protection test stations`shalf provide direct access - test statiari/method . to. the,soll,efectrolyte In close proximity and operation does 5064 62-762.502(1)(1)1: W each Cath protected structure Minor Inspection2056 not rneet standards, for placement of referenre"ilectrodes, 9i; secondary and monitoring wires, , that' ; connect " , containment directly-' to : cathodically "protected `. ; " interferes with the structures, Facilities where'direct access ;cathodic i��tection. P..,:: to, solk inclose roximlty to cathgdically :' system. ` protected!` structures present and where electrical : tonnectiorti; to cathodically.protecte'.d structures can be : ... . conveniently accomplished, need not-::::.. -. have . separate -dedicated-cathodic OroieW66 test stations. 5070162-76L502 162 - 7 62.5 D 2 (1) (c) 3. Any Feld -installed cathodic protection system shall be designed and installed by or under the direction of a Corrosion Professional. Cathodic protection system not installed Review �or designed by professional. 5072162-762.502 162 - 762.5 02 (i) (e) Compatibility. The primary and secondary walls of storage tank systems shall be made of, or internally lined with, materials that are compatible with the regulated substance stored in the storage tank systems and with substances or conditions present in the environment. All storage tank systems containing blends of ethanol, biodiesel, or other biofuels and additives shall be compatible with regulated substances stored in the storage tank systems. Field Erected: The primary and secondary wall linii are not compatible With the regulated F-xten6r b atmgs �><tenar portions of -, FEztenor Field ?kted vaO4r..m tanks anc)inte-gral piping shall be Coated "external' - .. I orroslon. nhibrtors or Otfl"iso protected frc mi ,.. " . protected from X073 ,Hector are notdes]g 62 762:502( 1)(f) 5011 52 762 502 62.762.502(1);d) Cormsrorr Gratecdttlt with ' !e r � M Minor Review. Installed by a and applled to, resist , corrosion " .. Corrosion Inhrbttors (vCt) stalled on degradati n. ' PrafeSSiunaFand , m anu�toi'er '' `locations (or vappr carroslon All components of a storage tank system installed according to2-762.502(1]{g] 5074 62-762.502 6 InhFitofs, Va poi:GgrrasitFn._,;lnhabltni Minor manufacturer's - ; manufacturer's instructions. technologies; regis#tired "with the ;:' instructions. Repartmevit In , :.accordancewith Field Erected vapor. subseituin62762.R1(t) FACT"Provide Carrosiprrijnhlbitors=; an alternatlae to cathDd(id (froteCtion for ere not desigrted or 5071 62-762 502(1){ d)1 faratectlon (rf metal surfaces within the Minor Review'' installed hy.:a ' Secondary"; co0tainment 1fC! .: '. Corros+on; effectiveness $"Jl, be-estabpshed by. the ' ` professional. and ': use of electriial -resistance , robes p manufacturer .,%. _ - located 'BAR tesung 70catidfis as - Fecommenied by s a Cokroslon • r . Professional to monitor corrosion rates.,, Any frefd-installed)'VO prof6dtron system Erecte d vapor shall be ;designed and mstalfed;; by or CorrosionId In Ibit ors under° the direction of ; a- Corrosion are otde SI ned ar g 5071 - 62-762 502,(t)id)2• Professional and the VCI mainu(acturer s Minor Review : iinstalled'by a certified installer, a VCE pro P - Cor s tem shad be d and =. feslonal ofessronal and a(ntalned. in, ,:,acro dance with angfacttirer, ` subseetlon 62.762.792(3) F.A.C. ,. ,. 5072162-762.502 162 - 762.5 02 (i) (e) Compatibility. The primary and secondary walls of storage tank systems shall be made of, or internally lined with, materials that are compatible with the regulated substance stored in the storage tank systems and with substances or conditions present in the environment. All storage tank systems containing blends of ethanol, biodiesel, or other biofuels and additives shall be compatible with regulated substances stored in the storage tank systems. Field Erected: The primary and secondary wall linii are not compatible With the regulated u F-xten6r b atmgs �><tenar portions of -, FEztenor tanks anc)inte-gral piping shall be Coated "external' bed stings not or Otfl"iso protected frc mi ,.. " . protected from X073 62.762- 502 62 762:502( 1)(f) es ned corrosion _The coating shall be o" Minor .. . n Inspection P external Corrosion, . X14 and applled to, resist , corrosion " deteriorat or determration and d' radatmn of the es. on degradati n. exterior we] Field Erected: Not All components of a storage tank system installed according to2-762.502(1]{g] 5074 62-762.502 6 shall be installed in accordance with the Minor Inspection manufacturer's manufacturer's instructions. instructions. u Whenever integral piping in contact with the soil is installed or relocated after January 11, 2017, a survey drawing of the underground integral piping, 62-762.502(1)(i) signed and sealed by a professional land surveyor or professional engineer licensed in the State of Florida, shall be completed and maintained as a record in accordance with Rule 62-762.711, F.A.C. Field Erected; No signed or sealed Inspection survey drawing of the installed or relocated integral piping in contact with the soil. 62-762.50212)(b) IStorage tank construction requirements. Storage tanks shall be constructed in 62-762.502(2((b]1. accordance with one of the following; in[_ tanks not according to Inspection manufacturer's 2031, 2055 instructions or reference standards or meet inspection schedule established. tanks not to tructlons or 2031, 2055 erence standards meet inspection iedule established. Design and Construction of Large, welded, Low -Pressure Storage Tanks, Storage tanks not API Std 620, 12th Edition, October 2013, constructed hereby adopted and Incorporated by according to 5078 62-762.502(2)(b)1.a. reference, and available at the SNC -B Inspection manufacturer's 2031,2055 Department address listed in subsection instructions or 62-762.211(1), F.A.C., or from the reference standards publisher at API, 1220 L Street, N.W., or meet inspection Washington, D,C. 20005, (2021682-8000, schedule established. or at http;//www.api.org/, or T Storage tanks not constructed according to 62-762.502(2)(0)1.b. AFI Std 650, incorporated byreference In SNC -B Inspection manufacturer's 2031, 2055 subsection 62-762.201(67), F.A.C. instructions or reference standards or meet inspection schedule established. Storage tanks not Storage tanks shall be inspected and constructed tested at a frequency established In according to 62-762.502(2)(b)2. accordance with API Std 653, November SNC -B Inspection manufacturer's 2031, 2055 2014, incorporated by reference in instructions or subsection 62-762.411(3), F.A.C., and reference standards maintained for the life of the tank. or meet inspection schedule established. The cathodic protection system shall tie designed and installed with at least one test station In accordance with Cathodic protection 62-762.502 62-762.502(2)(c)3. paragraph 62-762.502(1)(c), FAC, or a Minor Inspection system not installed with test station or method of monitoring to allow for a determination of current operating monitoring point. Cathodic and Corrosion protection. Steel Pield Erected tanks m contact with soil shall have aCathodic p.rotectibn . 5079 62-762-502 62m,762 5Q2(2)(c) cathodic oc corrosionrotesy . ction stem P - Minor Review _ = .",not, , 2Q32 meef$s thifollowin f clutr6ments: meetfeq(ifremedts_- CathtidlC,proteFtion systtm4ha11 he - .designed; oristructed, and Installed in . ;... accordance.with API. i P 651, 4th Editfa' n, - September i 2014, ' -. mco orated rp .. .. _ .. `. reference In paragraph'62-76Z501(2)(c), FAC, or.:NACE Standard RP0193-2001, �- Field Erected: ` 5079 62.762.502(2)(c)1. 2001 Edition'incorporated by referenceCathodic. Minor R`eview,,' :. protection - 2032 . i n'.' . suh at ra h:` .62-762.501(2)(c 1 p ag p ) installation doesinot FAC'. ;Storage tanks that have been `` meet requirements: . upgraded with secondary containment consisting of a new;steel bottom that is not in contact with, the scRVare '"not . required t4 have cathodic protection on the new steel bottom:: A field installed ,Cath9OiC,:protection Field Erected: system shall be designed and Installed by Cathodic protection 5079;' 62-762.502(2)(c)2. or under the "di ®trioti of "a'.Cdfroslon Minor - : Revlew.`� irstiallatlon.dbes:not 2032 Professional meet repuiremerrts. The cathodic protection system shall tie designed and installed with at least one test station In accordance with Cathodic protection 62-762.502 62-762.502(2)(c)3. paragraph 62-762.502(1)(c), FAC, or a Minor Inspection system not installed with test station or method of monitoring to allow for a determination of current operating monitoring point. Secondary containment not Installed per standards, including 2033, 2034, 2035, 5082 62.762,502 62-762.50Z(2)(dj Secondary containment. SNC -El I Inspection capacity 2036, 2037,2M, requirements, 2050, 2051 drainage, and seal. Shear valve for not installed. Secondary containment not Installed per All storage tanks, including those that standards, including 2033,2034,2035, 5082 62-762.502(2)(d)1. contain used oil, shall have secondary SNC -9 Inspection capacity 2036, 2037, 2038, containment. requirements, 2050, 2051 drainage, and seal. Shear valve for not installed. Secondary containment not Storage tanks containing high viscosity installed per standards, including 2033, 2034, 2035, 5082 62-762.502(2)(d)2. products are exempt from the SNC -B Inspection capacity 2036, Z037,2039, requirements for secondary requirements, 2050, 2051 containment. drainage, and seal. Shear valve for not installed. secondary containment not Installed per Dike field areas with secondary standards, including 2033,2034,2035, 5082 62-752.502(2l(d)3. 5NC-B Inspection capacity 2036, 2037, 2038, containment shall: requirements, 2050, 2051 drainage, and seal. Shear valve for not installed. Secondary containment not installed per standards, including 2033, 2034, 2035, 5082 62.762.502(2)(d)3.a. Conform to the requirements of Chapter SNC -B inspection capacity 2036, 2037, 2038, 22 of NFPA 30, 2015 Edition; requirements, 2050, 2051 drainage, and seal. Shear valve for not installed. Contain a minimum of 110 percent of the maximum capacity of the storage Secondary tank located within the dike field area, or of the largest single -wailed storage containment not tank located within a dike field area installed per standards, including 2033, 2034, 2035, 5082 62.762.502(2)(d)3.b. including more than one storage tank, SNC -B inspection capacity 2036, 2037, 2038, For dike field areas containing more than requirements, 2050, 2451 one storage tank, capacity calculations drainage, and seal. shall be made after deducting the Shear valve for not volume of the storage tanks, other than installed. thelargest storage tank, below the height of the dike; Secondary containment not installed per Be constructed, if not roofed or standards, including 2033, 2034, 2035, 5082 62-762.502(2)(d)3.c. otherwise protected from the SNC -B Inspection capacity 2036, 2037, 2038, accumulation of rainfall requirements, 2050, 2051 drainage, and seal. Shear valve for not installed. T Secondary Have all integral piping and other containment not penetrations that pass through the installed per secondary containment of dike field standards, including 2033, 2034, 2035, 5082 62-762.502(2)(d)3.d. areas sealed around the penetration SNC -8 Inspection capacity 2036,2037,2038, with an impervious compatible material requirements, 2050, 2051 to prevent the release of regulated drainage, and seal. substances. Shear valve for not installed. storage tanks where the entire bottom of the tank is in contact with concrete, Secondary and the concrete is not sealed in containment not accordance with paragraph 62- installed per 762.502(1}(b(, F.A.C., do not have to seal standards, including 2033, 2034, 2035, 5082 62-762.502(2)(d)4. the concrete beneath the tank until such 5NC-B Inspection capacity 2036, 2037, 2038, time as the tank bottom is replaced. requirements, 2050, 2051 Concrete secondary containment drainage, and seal. systems designed in accordance with Shear valve for not subparagraph 62-762.502(i)(b)3., F.A.C., installed. do not have to be sealed. Secondary Instead of installing secondary containment not containment in the entire dike field area installed per in accordance with this subsection, an standards, including 2033,2034,2035, 5082 62-762.502(2)(d)5. alternative dike field secondary SNC -B Inspection capacity 2036, 2037, 2038, Containment system registered In requirements, 2050, 2051 accordance with subsection 62- drainage, and seal. 762.851(2), F.A.C., may be used. Shear valve for not installed. Secondary Instead of installing secondary containment not containment in the entire dike field area installed per In accordance with this subsection, a standards, including 2033,2034,2035, 5082 62.762.502{2}(d(6. double -walled storage tank may be used. SNC -B Inspection capacity 2D36, 2037, 2038, The storage tank must be constructed in requirements, 2050, 2051 accordance with API Std 650. drainage, and seal. Shear valve for not installed. Release prevention barriers for dike field Secondary containment systems shall be impervious containment not installed per and be designed and constructed in standards, including 2033, 2034, 2035, 5082 62-762.502(2)(d(7. accordance with AN Std 650, or be SNC -8 Inspection capacity 2036, 2037, 2438, registered a5 a release prevention requirements, 2050, 2051 barrier or secondary containment in drainage, and seal. accordance with subsection 62- Shear valve for not 762.851(2), F.A.C. )nstal)ed. „ . . ,." Overfill ,prdtedron <_ ide Fu novip 2040 2041 2093 - 5083 62-762-502 ; 62-762 S02(2)(e) "Mil protection " SNC B Inspection transfer notd monitored. Alarms ;' 2121 ._- notlnstalled No transfer"of regulated substances shall S be made" unless the vlolume aviallable In C3verfill protection, - the tank is realer non the Volume of 8 t SN ` not provided F uel 2040 2041 20+13 5083 62-762:542(2}(e}f. ""GB regulated substanms' to be transferred Inspection transfer,€iot 2121 The . trats�r"--shall be repeatedly monitored. Ali' ". monitored'to:preVeRt.ovec[IIling, -. i' "" not Installed, pueFflll protectfon Overfill protection shall be performed as not Provided Fuel 2040, 20412043 5083 62, 762.502(2)(e)2: applif(aiblg, in accordance: with 'API RRSf$CB Inspection transfer not _ 235A4thEd#aon ivlay2012 monitored. Alarms not installocl,. ; All story a tanks not, subjec# g to API .; _. , .. �� dvcxfdi ptote coon s: 2350 4th Edidon M� 2012 5haltnotbe" not prov[ded Puel " 5083 62.762.502(2)(e}3. filled beyond 90 per cent Capacity SNC,B Ins cutin pe t 2040,'2041,204a .. shall beequipped"w th at tea of ", morrlEared :Alarms 2121 the following overfill protection.devlces, . not installed T � A - gauge . r other ,measudag.device that o accuratelYah— s; t e level ®f regulated substances in the Storage tank end that -- is visible to the person who is rgG±srt1'1.1 Overfill ectioh t provided Fue( 5083 62-762.502(2)(e)3.a. the frlhgg that shall be registered in SNC Inspection transfer riot 2040 2041 2043 attordarica with ; subsoCtW 62 monl6ored, Alarms 2121 __ 762 85i{2}, A `and shelf -perforin an -- nbt Instagei! operability test annually at intervals not :- � ensure:Ptoper exceeding`12-months to,:e operation; A hrgh level warning alarm that shalt be frroill registered in aycoidance with stifiscction vided Fuel notprovided 5083 62=76Z 502(2),{e}3 b 62 762 853(2] F A t and shall perform 4il+ty SttC >} Ins action P transfer n,ot 2040 2041, 2043 '. an opera tett annuallg at intervals = rtorntored'zAlarms ". 2121 not exc0edmg 11 =months ;to' ensure Otferati0n not installed A h level h urd A' cutoff controller �pverflli thatshall, be9r istew eg Ted In ac ordan0e - pratectron with sutiaection 62762 $51(3), FAC not Rrovided Futl 2040 ?041 7O k3,' - 5083 62-762.502(2f[e)3.c. and and shall perform an operabifity test SNC -B Inspection 2221 :- monitored. Alarms hot 12 no t instlad . Breeding montnstoenisueevals proper p at)on; or. Overfill protection ; An impervious 06: fleld area designed not provided Fuel 2040> 2041 2043,. 5063 627.7.62.502(211e)3-d.SNC to contain overfills. B Inspection transfer not 2121 mpnitored.:Alarms.; not installed. Spill Containment. Storage tanks that are loaded by trucks shall be installed with a Storage tank system spill containment system at each tank fill not installed with a connection within six months of January spill containment 11, 2017, except for tank fill connections system at each tank 5084 62-762.502 62-762.502(2)(0 located within dike field areas with SNC -B Inspection seeondary containment w within tank fill connection. Does truck containment areas. The spill not meet performance containment system shall meet the requirements. requirements of paragraph 62- 762.502(1)(b), F.A.C. 47 Piping'surnps not .:: Piping sumps, meeting performance' 5085 62.762,502 62-762-502(2)(8): SNC B,„ inspection requirements or -. installed to allow fdr_ release. detectlpnl,; Piping sumps. shall,' meet' the perfdrmanCC fecl ' uirements of paragraf?Tt 62752:50246). FAC .and ”. be 5085 6z-762 502(2 )(g)1, registered (naccord ancewithsub¢ection 62-76Z.;851(2), F-A:C;,The sumps shall be :... .'. . designed,' constructed, a6d:lnstalled't0 r _ reyent Piping sumps shall be installed to allow for interstnlal monitoring of the integral Piping sumps not 5D86 62-762.502 62-762.502(2)(9)2. piping and monitoring of the piping Minor Inspection installed to allow for sump, as applicable, in accordance with release detection. Rule 62-762.601, F.A.C. TQ G HYdrdnt: sumpsUn, . dergrouatd,,,hydrant BulkproductPlPipg,� - sumps: shall be installetl tdrifenC the not installed per -- dFstharge Qf vegulaCed supstantes-durkng 5089 62-762502. 62-762.542(4) Fueling O. aircraft; " VesMsj or,.4t artp SNC B h75petti an instructions ar 2046 2047 2048 " a oEhard�meithe 'hYdranEsystem is in use, :. reference:$tandards.:, 2049 21,2095. . and shag ,be registered (n "aOWtdan'ce " .' Hydrant st'imps not..` 5087 62.762. 2(1)h, wl3(, FAe M8 Inspetion installed Of Any bUth equipment "shall . sealed to - reglstered:- and around the hydrant p(ping;with an Bulk product piping "- imperveous" ",",Eompatrble ".''material ; riot Installed per Hydrant -s amps""shalt be . containment .. urer'"s, 62-762,502(411a) -Installations' integnty teed n astvrdancwith „ NCTR _ Inspect[An instrgctronb dr , uparagrp:F.A.C, reference standards ' 2049 YO8 , 2'09(5? Relocation of storage tanks. Storage `-: Testing not..... .. tanks that have been removed and that amplete�prior c to are to be reinstalled at a different service. Iocatiorr shall be re -registered with the Relocated or reused 5088 62-762.502 62-762.502(2)(i) Department in accordance with Minor inspection tanks do not meet subsection 52-762.441(1), F.A.C., and requirements, not reinstalled in accordance with API Std :. certified. 653, November 2014, Incorporated by reference in subsection 62-762.411(3), G .:. BulkproductPlPipg,� not installed per 5089 62-762502. 62-762.542(4) Bulk rodugt I In .; P P P 8 SNC B h75petti an instructions ar 2046 2047 2048 " reference:$tandards.:, 2049 21,2095. . Testing Am tompieted:prlarto service. Bulk product piping riot Installed per urer'"s, 62-762,502(411a) -Installations' „ NCTR �, Inspect[An instrgctronb dr 2046 2047 2048, reference standards ' 2049 YO8 , 2'09(5? `-: Testing not..... .. _. amplete�prior c to service. Bulk -product' pRik4hag be constructed :.. and jnstelliid..hr.-accordance wlth the appiicab{e provlslons of Chapter .27..of :. NFPA'30, 2015 Edition, and "elther A3ME 8313, :201$ Edititiii; .dr :831.4,. 2012 Edition, ..lncorparated by ,reference in .: Bulk produo piping'" subparagraph 62 763(5'01(3){a)1.; FA.C.[ ` not Installed per or.Ylelding of_Pipelines arid'; Related manufacturers - 62-762502(4)(a)1 Facilities, APr ad 1104 21st, Edition, SNC -8 -' Inspection instructions or — �' 2046 2047, 2048 ', includes Errata.1 {2013), Errata `3 (2014), ..... reference standards,: 2049, 2081, 2095;; Errata;3;(2014).-and Addendum i (20141: Testing oot September: 2013',hereby adopted and : `, completedprior Incorporated hyreference,.and:available service. 1 _ , at the Department - address listed. 'in subsection 627762213(3}, F.A.C., or. from .. the publisher at API; 1220 [,Street N.W., ' Washington, OL :2000 I20Tj582-8000 ., or at httpV4www tip} org/, ' G D An integrity test shall be performed for Bulk product piping: . underground bulk product piping for high viscosity products in accordance 4 2QNj 2097 - 5091 62-762.502 62-762,502(4)[b) 5econdary.containment. with Chapter 27 of NFPA 30, 2015 ftevlew containment tom et 30 Edition, before the piping system is ,. .. ''.:.. Integrity test not standards farfield . placed into Initial use. An interstitial . performed for 62 762.502 62-762.SQ2(4)la)3. Integrity test shall be performed for Minor Review underground bulk All bulk: product piping, including such underground bulk product g p piping with Bulk product piping: product piping for " secondary containment in accordance pipirf that, ntains. used all,' that is lin high viscosity farlure of sec9rtdary. with subsection 62-762.702(4), F,A,C„ or .. 62-762.502j4)(b)1, products. SNC i3 Renew- Chapter 27 of NFPA 30, 2015 Edition, 2054,'20W;:2097x- regulated _substances over sulfate before the piping is placed into initial standards#or field 2134 - use. wateej entalnrne he state ;hall havsecondary D Bulk product piping: . Failure.of secondary 4 2QNj 2097 - 5091 62-762.502 62-762,502(4)[b) 5econdary.containment. SNi B ftevlew containment tom et 30 ,. .. ''.:.. standards farfield . . .. erected tank Systems; .. . All bulk: product piping, including such Bulk product piping: " .' pipirf that, ntains. used all,' that is lin farlure of sec9rtdary. 5091 .. 62-762.502j4)(b)1, contact with'the soil or that transports SNC i3 Renew- _ contalnment m meet 2054,'20W;:2097x- regulated _substances over sulfate ,s standards#or field 2134 - wateej entalnrne he state ;hall havsecondary erected tanks tems� Containment. _. Single -walled bulk product piping that was,instaEfed before.'1une.30, 1992 and that hdd-W:jriiti8) stluttural-evaluation : - pe ed m" a"ccordance with AN 570, rforin - November 2009, "Incorporated by reference in subsection 62-762:411(3), Bulk product piping: F.A.C.; before January 1 2000, is exempt Failure of secondary 2054,2060,20971' 509.1 62-762.502(4)(b)Z, from this. requirement if the evaluation SNC -B Review containment meet ..- , indicated. that the bulk product.pipipg ,. standards forfleld - had remaining useful, life:. ihe;`plping erectedtanksystems - - shall (rerepaired ;4r upgraded with . secondary contairir4ent or closed when a perlodlc, APl ,.570„ ':November 2009, inspection Andicate;, , than ' repair, upgrading'ordpsure'isilecessaq. Bulk productpiprng::: Bulk pr60uct .piping contahil' high Failure of secondary 5041 62-762.502(4)(b)3. vlscosty products are exempt from the SNC -B, RB+rieW : cork atnmerit to meet 2054 -206(7, 2097; requlrements : (or. secondary for Feld 2130 containment.standards '- erected tank Systems; Single -wailed bulk pro duct; piping: thatIs ., In'. contact with the soli and: is not .. Bulk product piping; exempt pursuant to:subparagraphs 62- Failure of secondary 20 54 206U 2097 5091 62.762.502(4)(b)4._ 762 502 [4'}[t,12 and"3 F.A.C., Shad be SNC -'B Review containmenttoriteets immediate and permanently l p closed n standards far field' "' 2130 , - - accordance - with subsection 62- -. erected tank systems. - 762;80213)i' F.A.C: D Isufk-oroductminin¢ in Contact with the Buik product piping not constructed 5092 62-762302 62-762.502(4)([) Construction. SNC -111 Inspection according to 2039, 2052 reference standards or meet inspection schedule established. constructed in accordance with ASME 831.3, 2014 Edition; or ASME 831.4, 2012 Edition; or API STD 1104, 21st Edition, includes Errata 1(2013), Errata 2 (2014), Errata 3 (2014), and Addendum 1 (2010.), September 2013. Bulk product steel integral piping in Contact with the soil shall be cathodically protected in accordance with API RP 1632, May 1996, ;Reaffirmed June 2002), incorporated by reference in subparagraph 62- 762.501(31102., F.A.C.; NACE Standard 62-762.502(4)([)1- 5170169-2013, 2013 Edition, Incorporated by reference in subparagraph 62- 762.501(3)Ic)2., F.A.C.; or STI R892, Revised January 2D46, incorporated by reference in subparagraph 62• 762.501(3)([)2., FA.C. Corrosion Protection Can also be provided using vapor corrosion inhibitors registered In accordance with subsection 62- 762.851{2), F.A.C. Bulk product piping using corrosion protection systems with vapor corrosion inhibitors that are registered in accordance with subsection 62-762,851(2). F.A,C., shall be designed Bulk product piping constructed of other materials, design, or corrosion protection shall be registered with the Department in accordance with subsection 62-762.851(2), F.A.C. Bulk product piping not constructed Inspection according to 2039,2052 reference standards or meet inspection schedule established, Bulk product piping not constructed Inspection according to 2039,2052 reference standards or meet inspection schedule established. Except as otherwise specified in this Rule, the release detection method or combination of methods used at a facility shall be performed at least once Release detection not 2069, 2070, 2083, 5094 62-762.691 62-762.601(1)(d) every calendar month, but not exceeding SNC -B Review visually inspected 2087, 2089, 2493, 35 days, to determine if a release from on"a month. 2104 the storage tank system has occurred. O Bulk product piping using corrosion any portion of therage. Storage Tanks in protection systems with vapor corrosion 21p7 with an intersticestrail hive ieEhod of inhibitors that are registered in tightness or accordance with subsection 52- telk systepin m contact with soildoes 762.851(2), F.A.C., shall be designed and conducted an.,:accbrdance sd this - nothaveappropriate- 2044, 2045 20Cp5 5093 Bulk product piping _.Lth section: InterstMal :monitoring'tan be SNC -A.' installed under the direction of a testing, Including breach 4f integrity, Any storage tank''aystem .without a not constructed Corrosion Professional and shall be tightness Of 214T method, or, combination of methods, of (liquid eelsensingsensors,hydrostatic v according to 62.762.502(4)(c)3, installed with at least one electrical SNC -B Inspection ' 2039,2052 . resistance probe or a method of deEectlon: reference standards sernan shall. Iritriredlately" provide a r or meet inspection 2044 2045 2065, $693 monitoring to allow for a determination 62 7625Qt(��(bj iit6thod :st# reied5� dCtectiyit t1r SNC A inspect of the corrosion rate within the piping 24)¢g 2(3� 20BS schedule established. interstice. The VCI system shall be breath of Integrity designed and installed in accordance mmgdiatefy empty the storage tank with the requirements specified in 210, system and plat #Iseaffected sygtem subsection 62-762.702(3), F.A.C. eghtn lectramt leak Except as otherwise specified in this Rule, the release detection method or combination of methods used at a facility shall be performed at least once Release detection not 2069, 2070, 2083, 5094 62-762.691 62-762.601(1)(d) every calendar month, but not exceeding SNC -B Review visually inspected 2087, 2089, 2493, 35 days, to determine if a release from on"a month. 2104 the storage tank system has occurred. O any portion of therage. Storage Tanks in 21p7 with an intersticestrail hive ieEhod of tightness or interstitial monitoriri_g which; shall be telk systepin m contact with soildoes electronic leak.. conducted an.,:accbrdance sd this - nothaveappropriate- 2044, 2045 20Cp5 5093 detection. _:.. _.Lth section: InterstMal :monitoring'tan be SNC -A.' Inspection testing, Including breach 4f integrity, Any storage tank''aystem .without a ' performed with ;vacuum pressure, tightness Of 214T method, or, combination of methods, of (liquid eelsensingsensors,hydrostatic v StorageTanks in - �- release:detectiondn attardaniewitM this ' or probes, :or visual release detection . Contact with soil does deEectlon: sernan shall. Iritriredlately" provide a r nothave appropria to 2044 2045 2065, $693 62 7625Qt(��(bj iit6thod :st# reied5� dCtectiyit t1r SNC A inspect testing mduding 24)¢g 2(3� 20BS breath of Integrity mmgdiatefy empty the storage tank 210, system and plat #Iseaffected sygtem eghtn lectramt leak out of aervlte rn attordaflte with Subsection;3.62 762 detection:` Except as otherwise specified in this Rule, the release detection method or combination of methods used at a facility shall be performed at least once Release detection not 2069, 2070, 2083, 5094 62-762.691 62-762.601(1)(d) every calendar month, but not exceeding SNC -B Review visually inspected 2087, 2089, 2493, 35 days, to determine if a release from on"a month. 2104 the storage tank system has occurred. O Any cornppnent of 4s ii tank system Storage Tanks in with an intersticestrail hive ieEhod of interstitial monitoriri_g which; shall be contact with soildoes conducted an.,:accbrdance sd this - nothaveappropriate- 2044, 2045 20Cp5 5093 62-7629602(1)(C) _.Lth section: InterstMal :monitoring'tan be SNC -A.' Inspection testing, Including breach 4f integrity, 2068, 2080 2085, performed with ;vacuum pressure, tightness Of 214T (liquid eelsensingsensors,hydrostatic v - electronic leak or probes, :or visual release detection . deEectlon: methods: Except as otherwise specified in this Rule, the release detection method or combination of methods used at a facility shall be performed at least once Release detection not 2069, 2070, 2083, 5094 62-762.691 62-762.601(1)(d) every calendar month, but not exceeding SNC -B Review visually inspected 2087, 2089, 2493, 35 days, to determine if a release from on"a month. 2104 the storage tank system has occurred. O I]VPI Ilf]rlS4lIV lId. Ml ICP]l VI,4C month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually shall be visually Inspected and documented as to its condition pursuant to Rule 62.762.711, F,A.C, Any visual inspection of a storage tank system that reveals uncontrolled pitting corrosion, structural damage, leakage, or other similar problems is Release detection rrot 2069, 2070, 2083, considered a positive response. The 5094 62-762.601(1)(eJ SNC -B Review visually inspected 2067, 2089, 2093, positive response shall be recorded as Dote a month, 2104 part of the release detection records, and reported and investigated as an Incident pursuant to Rule 62-762.431, F.A.C- Repairs shall be made In accordance with Rule 62-762.701, F.A.C. A monthly visual inspection is not required for any system component using an electronic release detection method; however, piping and dispenser sumps that use an electronic release detection method must also be visually inspected every six months and records Electronic and . mechanical release E€ectronic and detectlon devices shall be: mechanical release ... detectronnot.- 5095 62-762.601 62-762.601(1)(q.,Minor Tievterv_.2066 Installed,-cahbrated , operated and ;'..... - maintained per manufacturer's wn pecifxatlOns Installed ,' calibrated; operated, and Elettronlc and ,e maintained in ac&idance with the mechanical releas . manufacturer s inWtidrpns and shall be detectfon.not 5095 62-762.60111)(f)1. designed an installed to provide service Mlnar Review lnstafied, caiihrated, 2066 checks for operability to ensure that the operated and '.s,functioning:In accudance,with _:. maintained per, subsecti 62-761701(4) F A.C.: vers Specificamiantifiactions. Registered in accordance with subsection 62.762.85112), F.A.C., except Electronic and 5096 62-762101 62-762.601(1)(f)2. that controllers or annunciators that are Minor Review mechanical release used to display leak detection test detection not results are not required to be registered. registered. 777777777777-7 Electronic release detuon tlevlaez shall be Inspected for„ proper aperatlon ,at . least o6cd. every caien ar, monde, but not exceeding 35 ; s A record or dal...._ summary zf the alarm fiistory; sensor status acid testing`, result; related to Release detection n PI 5057 62-762:b01 62=762 601(1.)(8) suspected; re leases half be pnrttdfram s SNC B Rewew i`- performed �at least 2069, 2070 any electronic release detectidri dice. _.. once:a month. If the, release detection system is not , capable of, pri'ntln9 records, a manual log shall be inaintairreA:of the alarm hlstoryt " sensor status and testing results, Release detection shall be constructed and installed so that groundwater, Release detection not 5098 62-762.601 52-752.601{3)(h) rainfall, or soil moisture will not render, SNC-6Review the release detection method used properly installed. D Ti Stbrage '" tanks ` with S condarY izelease detest €oq 5099 62 762._601 62=762.601(2) con 010 SilB (nspectuxn does CEotfieet 2067 207 standards""'. 52.,762 pne or more of the- fol(owln `release B Refeasedetect on 517c19 601(2)1x7 detection methods shaifbe used1. SNC B Inspection hoes not meet' . - 2067 2U'73 2106 . ; sta ndards.l; ..... iaqurd, level 'monitoring. systems with electronic': hydrostatic. sensors- These'':` .. _ methodsstiall be able to detect incidents by determinrpg changes in liquid tevels within the Interstice .aqd. monitoring reservoir .: and to provide" immediate electrogic,notifrcation with an audible or Release datssfipn 5099 62.762.601(2)(a)1.. visual alarn to the owner or operator if 5CJC•B ` Inspection does not meet 2067, x073 Zr 06 liquid'leveis cannot be maintained. Any _ alarm that lndlcates That Ilqultl levels are not being maintained is considered a positive:response'and sha_fi be reported and investigated as an incid antpursuant .: to Rule 62=762:431, F.A.C. ." ;.:.. 71ars method shall Vacuum .monitoring. h ,. be able;:;; t6 =.detect incidents.:,' by determining' changes- in vacuum levels ' - within: the interstloc, by . continuous monitoring of, vawbrn : levels and to provide rr5lmed(at� ;, : - electronic " notlficailon witb,an; audible: Gr visual I' Release detection ". 5099 62'-762.601(2)(a)2. alarm to .the owns r or operatpr. N SNC -B inspection dpesnot meeE,.,: :2067, 2073 2106;.: vacuum .levels. ;can not be maintained :- standards. Any alarm ,that, indicates that vacuum leveesane not beinginetl rs' �, .. . consiOmd'A.PrOtfve,response:andshall be , repotted, "and `orivesti g atetl as an - incldent pursuant to Rule 62-762.431, F:A.C: . .. Pressure monitoring. This mettujd shall be'able tdcletect incidents. by using an inert gas and deteti}itriing, changes in ' p resslttelevels withJ,n the interstice by , conCnuou monitoring of pressure levels " and to provltle rhimediate elecErortic notifmcutfon with an!audrtil a pr visual : .:1.. _ . ._ -. Release detection 5099 52.752.601. 4 )3 (�), a alarm _ to the owner or dpsr ator t SMC B ..... lgspettion does hot meet206P,:2073 21 pressvte,levels ci 'not be rrialntained. , standards, Any,aWnrn; that indicates that pressure feveEs :are:-:ndt .being, maintained is.:: ',.,.. consdCred a positive resppr�se and shall be . reported and investigpted : as. an incident pursuant. to Rule:62-762.431, FAC Electronic sensors in ,a nprmalty dry "', Interstice `ThIs..method shall be able to detect the present e' of liquid en the _.. interstice'or m6nito � ►lqg bw pornt and to provide, rmmeQigte eiectronk 5099 62-762.601(2)(2)4: cation with an;audfbfe or visual " SVCS Inspection " does not 2067 2473 2106 alarm tP the owner or operatpr;if liquid:- is detettntd.. A" alarm that Indic esvie -standards practice': 'pf IiquitJ considered a ppsitive response ands sh311 be -reported , :- and investigated las at> incident' pursuant to Rule_62-762MI, F,A C D Ti 5100 62.762.601(3)(a) Visually; inspected Rrjufd level inonitosing SNC -B Inspection Storage tanks without secondary containment not visually Inspected monthly. Performance Requirements. Visual systems. This method shall 66: able to Storagetanks inspections of storage tanks shall include without secondary detect Incidents by determinlrfg changes - 62-762.601(3)(b) an inspection of the exterior of each SNC -B Inspection containment not 1n liquid levels.wdthin the Inter'41c:e dnd tank, the integral piping, and any other visually inspected monitorlrig ,reservoir, Any .: visual .;:... ..: monthly. Release; detection: 5099 6,2-752.601(2)(a)S. observaWn that, indicates that liquid SNC B inspect€on does notrrieet ' 2067, 2073; integral' piping With ; levels are; standar secondary: 5'101162-M,601 . considered': positive :response "and snail 62-762.641(4) Smell diameter Integral piping with ..' SNC -B Review containment 67 20 2098, 2105 " be reported .and `invesfigated as an : A ppllcable,release �; .;�....... '; Inddent `pursuant, t6, Rule- 6#-762431 detection: rnethods.. _ n of used,: F.A, Asually inspected -vacuum or"pressure �1 mOrtitoritlg witft au gt<s Thrs mettl6d ......... $ .. - .. Release detection 5099 62 7fi2 601( - 2�[a)6 shag he able to ifetect ancrd'ents by 3NG6 tnspectron does not=ir4eet ; ' ?067, 2173, 2106, determnirlg changes in vacuum or ;, " standards.- pressure levels'within the interstice -...� Visual monitoringof normally: dry ... _ interstices. This method shall be able to detect the;:presence of liquid at a low _ po€nt'of"`the, rnteratice AnY.p[esence,of —''water,' other, than condensate, or Releasedetectlon 5099 52-762.60112)(a)7. - regulated substances;€n .the interstice is SNC -B inspection does not meet 20(x7,,2[}7 210E" considered a positive, response. -The .. standards.' positive .response"shall be, recorded as part of the release detection records and reported and inve'stig8ted"as an Inc pursuant:to Rule 62-762A31, PA. Visual monIwAgg":nf dike fields. This method. shall, be :able to. detect -the - presenceiof liquId'at a low pplr t in the dice,fleid.;The accurou€atlon,of.;water * ...,. condensation in the low poln4 of the - Reteasedetecbon 5099 6Y 762�601j2)(a)g = drke field= shall not interfere with the, - "Substances: SNC -B Inspectign does naf meet 2067 2073 2146 ability 0 ''detect regulated _ Any release" of regulated substance in standards., _. the dik"e::field is:cons€dered".a'posrtrve response ,and., shall be. reported and Investigated is an incident pursuant to _ Rule 62=762 431, F.A,C. Storage tanks Storage tanks without secondary without secondary 5100 62.762.601 62-762.601(3) containment. SNC -B Inspection containment not visually inspected 5100 62.762.601(3)(a) Required release detection methods. Storage tanks that are exempt from secondary containment shall have monthly visual Inspections performed in accordance with paragraph 62- 762.601(1}(e), F.A.C. SNC -B Inspection Storage tanks without secondary containment not visually Inspected monthly. Performance Requirements. Visual Storagetanks inspections of storage tanks shall include without secondary 5100 62-762.601(3)(b) an inspection of the exterior of each SNC -B Inspection containment not tank, the integral piping, and any other visually inspected storage tank system components- monthly. Smalldia.m'eter integral' piping With ; secondary: 5'101162-M,601 62-762.641(4) Smell diameter Integral piping with ..' SNC -B Review containment 67 20 2098, 2105 " secondary containment. A ppllcable,release . ;..,. ' . detection: rnethods.. _ n of used,: I Small aia'meter _ _.. IntegraE pi'ping witfr- One ar-more of the pp able; retease ;.,.- ;. secondary'.. 5101 ' 62<762_G01(4)(a) detcctian:Cmethods In Sttgsoctior�" ShjCB . ; : RtYI .. containment: d067"T-098 2105'-`" 762.601(2►;: FA.C.,Aall be used. Applicable release tletectiararrietho'ds' In addfidon pressurled small diameter Smalldranretex n. " rntograi piping in contdwith'the soil Integral piping"with shall be equlpped retease sec andary 101 62-762.601(4)(b) SNC B Review Contalnrrw :2067, 2098 2185.,;' AetecNon system that can dleak etect a A ppllcable release within' one hour One of the.following : ; de rection methods .nethodasNalfDeused notWed;': d. �MeChanfcal-, Ime : leak erectors, - . � '� mechanical line leak'dere-tors shalF be capaeof,tletecting,a discharge of 3 Q .:. gallons per :hour (gph) whir a probabf* Small diarrret r e of,detection of 0,95, and a probablRty of integral pipmgwith false alarrhof 005.at-an eg6MIlertt ITtre " secondar}r: 5101 - 62.762-601(4)(b)1 - orestore df lQ pounds per square inch SNC-B > Review containment 2067 20F8, 2195" Ipsi) 'and restrict flow within "one hour, "where Applicable "release Any instance the mechanical line detection met ho ds leak'"detector. is restricting flaw is not used, considered a"positive response and shall -'. be reported and investigated as an. incid6nt pursuant to Rule 62-762A31, F.A.C. 6lectrodrelme� leak detectors. Electronic k line leadetecfois shall be capable of detecting a discharge of 3.0 gph with a " propab: llity: of: detection of'0.95, and a Small diameter probability of faise.alarm of 0.05 at an integral piping with equivalent" line pressure ""of'10 "psl and secondary 5101 62.762.601(4)(6)2. shut off, "power to the pump. Any SNC-B Review containment: 2067;2098 2105 instance where the electronic. line leak Applicable release,.' - "- . :.' 'detector'has shutoff power ,to.the pump :- .� tletection�ine#hods is" considered a positive response and :: not used, "' shall bee-reported and, investigated as an Incident, .762.431. ncident,pufsuarnt tq.Rule'62' F.A.C. . . Electronic inter; tR( to, R Storage tank $"%0Fhs wrthoutJIhe leak detectors,. shalF "have electronic Small diameter Interstitial monftprtng devices that are integral piping wdh �. s. eapabl of deteCCiflg a reicase sallons within one"hour and shutting off - secondary 5101 62-.762601(4)(b)3 the, pump. Any rn5fan4e where the SNC B Review;, containment; 2067, 2098 2105 monitoring dcvlce liasahut otT:tirepump " Apphcahleiele3Se is-considered a sitMi'res prise and p4- R - etection;methods . ,... - not Used. .. shall be reported a4d rn"ves#igat0 as an incident pursuant t6 Rule 62.762.431, F.A:C. Annual operability testing of release detection systems. All release detection devices shall be tested annually at intervals not exceeding 12 months to ensure proper operation. The test must either simulate an actual alarm condition or shall be conducted according to Single walled suction 5102 62-762.601 62-762.601(7) manufacturer's specifications, and shall Minor Review piping does not have 2090, 2122 include, at a minimum, a determination annual line test. of whether the device operates as designed. Remote testing of the system can be performed by the manufacturer if the remote test is included in the third - party certification by a Nationally Recognized Testing Laboratory. , Steragetanksystemt does not have. ` 5103 62r761;602, 62-762.602(1) General requlrements- SNDA Inspection approprlatetesnn . Intluding preaefr of 2065 2069 2079' -:...... iptegriCl!::.htilesYpl;t 2099, xrrs5, eEectronic'leak U. detection. Storagetanksystems Storage tank systems shall hove a' does not hatie method or,combination ofinethods of appropriate testing 5103 62,762.602{1)[a) ' - -, release detktionthat can detectanew::, SIN A Irispecti6n , including breach of '. x 065, 2068 x0 8 release froir5hany portion ofthe storage. " integrity; tightness or 2080;3085 tank system; electronic leak ` detection. Any storage tank system without a, method, or combination of methods, of release detection In actgrdance;with this Storage, tank systems secion, shall in iOjately 0r6*�Ota a apes not have method. of release detection or " . x065 2068 2479 5103 52762.602(1)(b) ed. , Immediately empfy the ttor ge:tank SNCA :' , Inspection . including beach of 2080,,20B, °. system: ard,place the'affected system integrlty;:tlghtness or _ out-pf-servke;or'closethe system in i electronic leak accordance with:subsection 62- detection. 762.802(3y, F A C., , ... Any component of o:storage ka�Fk'.system with an.interstice shall have a method of - Storage tank systems - interstitial monitorjng whkh shall'be does not hove conducted In accordance with thlg - - ..appropriate testing, ` 3103 . 62-7�2.6A3(l,}[cI section: Entarstrda! rfinmtofmg S ap be �' Inspection : indoding breach of -:2065 2068 2079 . . _SNCA performed withvaEdum pfpssur<t lnt&Brlty,:tightness:or 2p8 0 20 lydros[atic(liquidArm sertsing),sensors electabnicleak. '` drprobes,'orviauaJ,releasedetecuon detection'. methods:.' Except as otherwise specified in this Rule, the release detection method or combination of methods used at a facility shall be performed at least once Storage tank system 2069, 2070, 2083, 5104 62-762.602 62-76x.602(1l{d) every calendar month, but not exceeding 5NC-6 Review components not 2087 2089 2493, 35 days, to determine If a release from visually inspectedmonthly. 2104 the storage tank system has occurred. Visual inspections. At least once a - i month, but not exceeding 35 days, every and component of a storage tank system that mechanical release :. contains, transfers, or stores, or is . detection:devkes shall be: designed to contain, transfer, or store detection not 5105 regulated substances can be inspected 62=762.602 1 (f} O Minor Review ; visually shall be visually inspected and Installed, callhrated, - 2066 ... -. documented as to its condition pursuant ,- ,.... oRerBte4 and to Rule 62-762.711, F.A.C. Any visual _... Inspection of a storage tank system that ,.: Storage tank system reveals uncontrolled pitting corrasion, components not 2059, 2070, 2083, 762.602(1](e} structural damage, leakage, or other Sl Review visually inspected 2087, 2089, 2093, similar problems is considered a positive monthly. 2104 speclfieatfans response. The positive response shall be Installed, 'calibrated, operated and recorded as part of the release detection Electronic and. records and reported and investigated as maintained "in accordance. _with" =the '� �:: an Incident pursuant to Rule 62-762.431, mechanical release>not' F.A.C. Repairs shall be made in " accordance with Rule 62-762.702, F.A.C. 5205 62-762.602(1)($1. designed.and installed to provide service Minor A visual inspection is not required for RVI' installedrealibrated,' 2066 any system component using an checks for operability, to ensure that the electronic release detection method. operated and ,..Electronic - i and Etectronk '; and mechanical 'release mechanical release :. . detection:devkes shall be: detection not 5105 62 76X.602 62=762.602 1 (f} O Minor Review ; Installed, callhrated, - 2066 ... -. ... .. ,- ,.... oRerBte4 and _... ,.: maintained per. maop speclfieatfans Installed, 'calibrated, operated and Electronic and. maintained "in accordance. _with" =the '� �:: mechanical release>not' manufacturer's instructions and,4all be " 5205 62-762.602(1)($1. designed.and installed to provide service Minor RVI' installedrealibrated,' 2066 ,. checks for operability, to ensure that the operated and device _is functioning`.in accordance math . maintained per subsection 62 762.702(4) FAC ' snd, - - manufacturer's specifications. Registered in accordance with subsection 62-762.851(2), F.A.C., except Electronic and 5106 62-762.602 62-762.602{1)(fl2. that controllers or annunciators that are Minor Review mechanical release used to display leak detection test detection not results are not required to be registered. registered. p!ectronic release tletection:devices shall .' be rotetted for proper operation at " least .once every calendar month, but .:._ not exrRe;ling 35 :days. ?A record or summaN of .the alarm history, sensor ults related to testing elsbe 5107 62-762,602 62-762.602(1}{g} suspected cele ses shalRririted frgrn SNC 8 Review. devicesnotection t, Inspected 206,9,2070." monthly ' .:+. any efectr'anic release detection device. .... .. ........ _.:._,,: _- —1f the ref" - ease., detection Systeiti is no capable of iint}ng ,records, a,manwal log shall be maintained ofthe alarmhlstory, -. sensorsfatirs aetdtesthngresulu,' Release detection shall be constructed Release detection shall be constructed and installed so that and installed so that groundwater, groundwater, rainfall, 5148 62.762.602 62-762.602(1)(h) rainfall, or soil moisture will not render SNC -B Review or soil moisture will the release detection method used not render the inoperable. release detection method used Inoperable. T Tj Storage tanks with secondary " Re ease etectian 10,62-762,602 62.762.602(2)Sf contilner 'en, C B lespettion does not meet 2067,2073;,911)6 , 62-762602(2)(a se5104 B Release detection .: �2067 2673 2166 ) _ deteetion mmethods shall he used SNC inspection does not meet standards. , Liquid " level monitoring.".systems .with electrbn�:'bydfosLBtiE sdnfor3< Thesi .- , ine_thod"s-shaNbe`alxle[osietecUkIdents bY,determinm chane g, ges ln liquid levels within : the Interstlte "and ` monitoring reservoirand to 'provide Immediate Release detection 5104 62=762.602(2)(akl. electronic notification with an, audible or SNC -8 inspection does, not; meet 2067, 2073, 2106 visual alarm to the owner or operator if liquid levels cannot"ice maiq " tdined. Any standards. ' .... , es that liquid,.levelsare alarm t#akindicat, _ .. , not"bem .; g: marntaln.ed is son¢i(fered a - positive response and'shaN"be reported and 16 stivii:p as an inciderrt-pursuant " to Rule 62-162.431, F.A.C. vacuum monitoring: this meth gd shall be 641C -:,to, ...detect incidents by deteiin(nfng changes` In vacuum -levels Within , the mterstice by " continuous , 6 Monitorin ` of vacuumlevels 'aqd to provide immediate electronic notification with :an; audible, or' -visual Release detection 5 62-762.6¢2(2)(a)2. alarm to the owner., or operator if SNC -B. inspection does:notmeet 2067,.2073; vacuum levels can }ibt be'.rriaintained. standards) Any alarm that inclicates .then vacuum ... legels . are: not: tieing maims ned Is considered a positive-response.and-shall be reported . and investigated;-- an incident pursuant to Rule 62.762.431, F.A.C. Pressure monitoring. This, method shall be able to detect incidents by.using an inert gats and determining changes in pressure ieveis: within the Interstice by .... - . .'... contmvous.:lY cinitofing of pressure levelg and , ci " Oovide" immedlaw etectfonic notification With an. audible or visual "alarm to: ing' owner or. oi3crator Af SNC -W:`. Inspection does not meet 2067,,'1015 2106 pressure' levels 'can not be rnaimafned. '" 'standards' Any alarm that.indigates that: pressure -. = ledels aee not , peing ."(Miritalned Is considered a posRive response and shall ;. be reported and.,Inves.igafed" a's` an IncidenC..purivant, 0Riiie; 6?=762 431::... .. . -- . .. F.A.C. T Tj Electronic sensors in a normally dry interstice. This method shall be.able to detect,, the. presence of "`liquid Jn the :. . interstice ovroonitor'ing low point and to provide immediate electronic ` Release detection 5104 62r762.602(2)(a)4 ndtdicatron: :with. an audible' ai visual SNOB inspection . does notmeet '2007, 2073 2106 alarm to Ehe owner or. operator: if liquid 'standards is tletec[ec., Any alarm that indicates the p _ , reseke` #f llpuid;:,is cansi p cjered Positive r¢ ponse:and shall, be`reponed .' ,. and Invt+,"& ated as,aii'hx?dent'° es �pursuant to Rule 62=182,431; F.A C, . _ ' Vi¢ually EnSpeGtad llatiid level monitoring systems, :Tills metitpd shall, he,able to ;- 4*Wtincidents, by'deterinining.changes in Irquid:;levefs mithin the lnterstice and monitarin g 'reservoir. An . vlsu8l Releasedetectlon "slog 62-762,602(2j(a)5 observation that ,iridiwtes that' liquid SNC B Inspection doe's natmeet , ..: 2067,,2073,,2 _ 5 levels1e i" not 6eing malntalned,,, is : standards:' co a pa3drveie'sponse aFtd shall t. and irivesErgafed; i an score e4 �.. . incident pursuanE:)to, Rule, 62-762.431, FAc<. Visually inspecretl waeuun7,ar pressure monitoring- TWO -:gauges This method Release detection ' 3109 62-762.602(2)1a)6. " ,shall be arta: to detect in ny SN[ a Inspection does notmeet .. 206,7'2073, 2105 deterinining changes,:An vatul,m or .- - - - - standards: : preisure lev�l5wtth n .the int&stite Visuat , monitoring' of normally dry . iritersttes. This method shall be able to detect the presence of.liquid at a low 'point of the mterStiCe Aay:presence of water 'gther : than "condensate or Release detection 5149 fit-762,G02(2l{a}7- is SNC , -'o InspetGAn does not meet 2067 2073, 2106 , sh _ standards. regulagred abpos trve Fespanse ar ip . ,. be re0bViO.and...investigated as an .... incident , purspant 3g: Rule 62-76 ;431, F .., FAC. .Visual manrtoring�of dike,fields This .' ' ,. method ,shal „ able to dei _,..:1be.. ect the presence`pf 7egulated substances at 'a '- low, point in tht; drke, field The =. accumut , on'of water -or condensation in the toVr point.Qithe dikti iie4d shad not -. Release detection ; - 5109 - - 62=763 602(2)(a)g interfere.: with the-::abllity to> detest SNC -B .: inspection does not meet 2067;.2013 2106 regglatedsubstalfces. Any'release o :,' 5tiindards:'' regulatedisubstances in the. dfke,fleld Is �- Considered a positive :response -and shall be .reparted.:and investigated as an Incident pursuant :to Rule 62-762431, F A,C. Storagetanks Storage tanks without secondary without secondary 5110 62.752.602 62-762.602{3} 5NC-B Inspection containment not containment visually inspected monthly. Storage tanks without secondary 5110 62-762.602(3)(a) Required release detection methods SNC -B Inspection containment not visually inspected monthly, Storage tanks that are exempt from Storage tanks secondary containment shall have without secondary 5110 62-762.602(3)(a)1, monthly visual inspections performed in 5NC-8 Inspection containment not accordance with paragraph 62- visually inspected 7A� Fns MI.i r n r mnntht� Storage tanks Storage tanks, except those containing without secondary 5110 62-762.602(3)(a)2, high viscosity product, shall have one of SNC -B Inspection containment not the following methods of release detection: visually inspected month . Storage tanks Electronic sensing equipment installed without secondary 5110 62-762.602(31(a)2.a, beneath the storage tank. SNC -B Inspection containment not visually inspected month I . External monitoring using tracer or Storage tanks helium testing systems registered in Without secondary 5110 62-762.602(3)(a)2,b, accordance with subsection 62- SNC -8 Inspection containment not 762.851(2), F.A.C, visually inspected monthly, Storage tanks Another method registered in without secunda ry 5110 62-762.602(3)(a)2.c. accordance with subsection 62- SNC -B Inspection containment not 762.851(2), F.A.C. visually inspected months , `_ : Perform�Flce Regoitpments: � Single• 7777777= walled release detection systems shall be .. ._ designed and , constructed'..'to allow 'of No monthly visual monitoringthe tank. for the purpose Inspection of Of discovering if an incident has aboveground or Ssil 62-762,602 62.762.602(3)(b) occurred, '' Single walled release SNC B Revlew @tempt bulk produtt- 2096 2105 detection systems shall be e6n3tructed artd installed so that groundwater,volt pipe EieCtr. rainfall or Solt molstu a wilt not render senstog equ(pment the testing, :or sampling ,',methotl sEed'8tihualiy .' Electronic::'sensing isqurpment 'placed „ . externaiiy' around 'sEarage ;, tbrjks , that involve 'the � use of:�elettronicsensors, ; probes; nr 'fiber opttc: systems shall he No inonthty v45ua4 ,. least annually'. at intervals not tested ata :: - .. ,:; - ; _.- Inspection.0f, - . exceeding:i2 nranilis:ao verify that they aboveground or ' 5111 62-762.662(3)(b)1. Operate p(operty. , Groundwater and SNC -6 Review. exempt bulk ptoduct., 2096 3 {15 ,n Vapor,: ' monitoring wells using the , ,;. ipe. Electronic placement of }sensors or probes- in :, Sensing equipment; vertical; - horlxon#al %;; ur directiona44y isist iested'snnualhJ;' drilled 'wells ' shall ` be ' designed and installed in . attorilance ; .;:with, ., the equipment seg'rstsation for that system.". t3v montfity wsuaS -;r- Visual .-_lhapOctions :, Of field ;''erected. -.: �� <; inspectlon of 3torage.ta n_ks shall inplude an Inspection ' ,- abovegropnd or .' 5111 .- 62 762 602(31{b)2 of the extQr4ns of each tank the;lntegral SNC B Review-' exempt bulk Product 2096 2�ti5 ,. -._ ' fl Id:area and piping system the 'dike .... ... . pipe. EI2ctF-0mC ...-...-`.. ..: .. .. .. _ - any other..storageSystem corn orients. p° ..-. sensing equipment _. _.. n6ilestedannually Bulk product and hydrant piping without Bulk product and secondary Containment. Singte-walled hydrant piping bulk product and hydrant piping In P p g without secondary contact with the soil, except those containment does 5112 62-762.602 62.762.6U2(6) containing high viscosity product, shall SNC -8 Review not have annual 2067, 2098 have one or more of the following release detection methods: testing or visual inspectio ns o completed monthly. ME, An annual line pressure test performed in accordance with Recommended Practice for the Pressure Testing of Steel Pipelines for the Transportation of Gas, Petroleum Gas, Hazardous Liquids, Bulk product and hydrant piping Highly Volatile Liquids, or Carbon without secondary Dioxide, AN RP 1110, 6th Edition, containment does 5112 62-762.602(6)(a) February 2013, hereby adopted and SNC -9 Review not have annual 2067, 2096 incorporated by reference, and available testing or visual from the Department address listed in subsection 62-762.211(1), F.A.C,, or from inspections o completed monthly. the publisher at API, 1220 L Street, N.W., Washington, D.C, 20005, (202)682-8000, or at http://www.api.oW. regardless of the date of installation of the piping. External monitoring shall be performed in accordance with the requirements of paragraph 62-762.602(1)(d), FA.C., if designed to detect a discharge from any Bulk product and portion of the integral piping, External hydrant piping release detection methods using fiber without secondary 5112 62-762.602(6){b) optic, acoustic, helium, cable, and SNC -B Review containment does 2067 2048 chemical marker release detection not have annual methods shall be performed monthly, or testing or visual annually at intervals not exceeding 12 inspections months if approved by a Nationally completed monthly. Recognized Testing Laboratory as having a 0.2 gallons per hour leak rate detection capability. Internal release detection methods, other than pressure testing, which are registered in accordance with subsection 62-762.851(2), F.A.C., shall be able to detect a leak of 0.2 gallons per hour wig a probability of detection of 0.95, and a probability of false alarm of 0.05. Bulk product and Internal release detection systems hydrant piping meeting the 0.2 gallons per hour without secondary Si12 62-742.602{6)[cl threshold shall be performed annually at SNC -B Review containment does 2067, 2098 Intervals not exceeding 12 months- not have annual Annual pigging of bulk product piping testing or visual can be performed as a method of inspections internal release detection Instead of completed monthly. other methods specified above. The pigging must provide ultrasonic thickness, magnetic flux, or aches data that demonstrates that the piping does not have holes or sources where product leaks from the pipe. Bulk product and Bulk product and hydrant piping not in hydrant piping without secondary contact with the soil shall be visually containment does 5112 62-762.602(6)(4) inspected in accordance with paragraph SNC -B Review not have annual 2067, 2098 62-762.602(1)(e), F.A.C., monthly but not testing or visual exceeding 35 days. inspections completed monthly. ME, of., elease ' The storage tank system shall detection .. 762(1b) nnpeliy at cto oera5115 n until reppIr 2111 months, to - lsponsnnp in dehygiies if,,,:g, e _test must made..':;,: n'Zonditron fabll�ty Ann..... girding to f testipg of release and shall Minor Review 5115 detect+an s stems Y 2090 2121 ; erminatian NC -B ;. Inspection - not completed - 2111 >dr8tes as _;: of a storag®tank, system .and, ;"; tfte_systero .. _ ufaeW er.if "tondltron;'O the p617ponent carmot be ertificadan _:: a:. Nationally _ Party... by . ._ _ . - Recognized Testing Laboiratcirvi.. Not repaired 5114 62-762,701 62-762.701)1) Repairs. Minor Inspection component which 2110, 2131 has pr could cause a discharge, Not repaired Repairs shall be performed If any component which 5114 62-762.701(1)(a) component of a storage tank system has: Minor Inspection has or could cause a 2110, 2131 A release or discharge, or has Not repaired 5114 62-762.70111)(a)1. contributed to a release or discharge of a Minor Inspection component which2110, 2131 regulated substance, or has or could cause a discharge. The presence of groundwater in the Not repaired component which 5114 62-762.701(1)(a)2. interstice of an underground double- Minor Inspection has or neatcoulwhich 2110, 2131 walled pipe, or 1 .__1 -_-- An operational or structural problem Not repaired that could potentially result in a release component which 701)1)(a)3. or discharge, or lead to the presence of Minor Inspection has or could cause a 2110, 2131 water in the interstice of a storage tank or integral piping other than condensate. discharge. utility as :defined in Chapter 3 , F.S., where the removaf of the Storage tank system from use would result in the shutdown of, electrical, generating units' serviced by the storage tanksystem. Repaired components not 5116 62-762.701 �62-762.701(11(c) Repairs shall be made: Minor Inspection tested or made by 2113, 2114 The storage tank system shall Not taken out of 762(1b) immediatly, cese opratig e cto oera5115 n until reppIr 2111 lsponsnnp in dehygiies if,,,:g, e made..':;,: Not taken outpf 5115 62.762 741(I){h]1, Repairs are'repuued fpr any component - NC -B ;. Inspection - operation until repair 2111 _;: of a storag®tank, system .and, ;"; I $ Made. The nature f the, r'e air acouni "tondltron;'O the p617ponent carmot be ptherwNe Isolated from the storage tank system.''" The .:restrictions., ---against _. operating,the storage. tank systern shag not apply . if the, storage tank system Not taken out of 5115 62.762.701(1}(b]2, contains fuels used solely for are SNC S inspection operation anti? repair. 2121 generation: of electricity by an electric is made. utility as :defined in Chapter 3 , F.S., where the removaf of the Storage tank system from use would result in the shutdown of, electrical, generating units' serviced by the storage tanksystem. Repaired components not 5116 62-762.701 �62-762.701(11(c) Repairs shall be made: Minor Inspection tested or made by 2113, 2114 Repaus "sh be evaluated and , performed in accordance wdh Standorrf ;. r itepafr Pf Shop ioti{lcated Aboveground TPftltc ,STI SP431 +t„ To restore the structural integrity of the Repaired components not 5118 storage tank system and in a manner 62-762.701(1)je) and spill containment systems shall Minor 5116 62.762.701{i)(C)1, that will prevent releases or discharges Minor Inspection Components not tested or made by 2113, 2114 from structural failure for the remaining before being placed ed before being placed back into operation. operational life of the storage tank back into operation. system; and, represauthoentative. representative. caused :4. dischate - of a 'r,egulatetl Repaired In accordance with manufacturer's components not 4uhstano shall be repl3cedorPep. I ed. 5116 62,762.701(1)(c)2. specifications and applicable reference Minor tnspectiori tested or made by 2113, 2114 Repaus "sh be evaluated and , performed in accordance wdh Standorrf ;. r itepafr Pf Shop ioti{lcated Aboveground TPftltc ,STI SP431 +t„ Repaired tanks, integral piping, sumps, components not 5118 52-762.701 62-762.701(1)je) and spill containment systems shall Minor Inspection integrity tested 2128, 2139 ss integrity tested for liquid tightness before being placed before being placed back into operation. back into operation. Piping" that 13 damaged or that tsas caused :4. dischate - of a 'r,egulatetl 4uhstano shall be repl3cedorPep. I ed. Repairs .of pipe : sections,. sump penetratton ffttings;' andipe:.fittings p Is shall be rsrade in , agco ance with g or, as dame damaged i, 5119 62-762.'701 62 762 741t1)i f) n epplrcable' required is in 5ubsectians Minor IrfSpetiron Caused a discharge is-' �2Si6 62 762.r01(3) {4) ;- F A.0 of replaced Replacement of iddidonal' lengths of ,..` , smgie �nglled.plPing,In contact with the +' _ m the re .�. soil are ;exam fres " pt q " cements for secnA I ComAinR1P7lt, ' prpvided that. ....'. ` - The pipirig system dGeS 1bt have; or will .:. Plpmg that is not have to . I'ristalI secondary damaged or has 51:19 62-762:7�01(1)(f)1 .' containrrient until: the '"deadlines Minor IaspettOff C aused a'distharg@ Is.. 2115 established in Rule :62 762 541, F,A C , .,. not replaced and. The lehgth of replacement or additional Piping that is p[prngU les' s titan 25 percent of:the total damaged or has 5119 I52-762:701(1)(f)2.fen hof the existing Inte ral piping for gt g p Mi nor Inspection iaused a dlstharge �s:.. 2115 the individual tank or 100 feet, not replaced whichever is more fat ear h repOr dvent, Cathodic and corrosion protection Cathodic and corrasion protection. not operated and maintained to 5120 62-I62.701 62-762.701{2} Minor inspection provide continuous 2116, 2117, 2118, protection, including 2119 Inspection schedule. Not take out of service when requirement not met. Cathodic and corrosion protection Cathodic and systems shall be operated and corrosion protection maintained to provide continuous not operated and maintained to maintained corrosion protection to the metal continuous 2116, 2117, 2118, 5120 62-762.701(2){a) components of those portions of the Minor Inspection protection, including 2119 storage tank and integral piping in inspection schedule. contact with the soil or within interstitial Not take out of spaces using vapor corrosion inhibitor whet) service technologies. requirement not met. Cathodic protection not inspected, tested: and evaluated within six months of .:. Installation or, reps€r, 51&162762.701 62-762.701(2)(0) . tnspectionandtestingrequirerrients Minor Review; and at least yearly. Factory installed cathodicprotectron. noktested, inspected.''" " or evaluated every.3;; years:, cathadre.= protection,, regarrdless of Ahie date; af: installation:of the storage tank _ systemor swrage tank `system component, must be _inspected, :tested and eG8luated oy 4t Under the direction Of a Corrosi6e, Professlonall viithrn six -inpnths"of msGall§t1pn repair; anrX at `- least.every ,year or every three yrs far Cathodic protection factory ) _ skalYed aivhrereacatnodtc natlnspected tested proteetrgrj her in and evaluated Within - accordaince WWthectlteriatohtaiined in . - Six months of 5POT69 2013 2013 Edition rnccgporated installatiorrgr repair, . 5121 62-762.701I2Mo11• by reference In subparagraph 6Z Minor Review and at leSi yea€iy, 762.501(3)(cj T A44 and-'We'rhal „ Factory installed Corrosion". Control of Undergroand cathodic protection Storage'=Tank , Systoms by ..Caathodic . . not tested,inspected . Protectlon,:NACE Standard SPQ2&5 201'1_ _ e OreYdlUBt devery:3 - -: X2011 Edition,:."llerehy `;adopted and - incorporated by reference, and.a."vailable years. ; in paragraph 62.752 2112 F A C iegaroless':ofithe'i3ate of fastallation of the storage tank System or 3tarage tank ' . system, componerr[: Al) cathodic pratecuon'i syskem£; shall either have . . , .. permanent. Gest "stations for:-sodto structurepptedtlal-measurements or use. ...:... _. .. . a with impressed current systems shall: be intervals not. exceeding 0 days. all ,sources `of rent :'shall be pectcd; aper functioning shall be : �: : -. _ - cathodic protection,,; put, normal _`: power .'' _ not inspec edrtested: a signal-;indicating'rlomial impressed current systems and all and evaluated wfthln` atls#aCKory CiECE.r)gal state 5122 62-762.701 six montha`of cathodic protection inspection, testing, ted:i-structure. lriapressed Review Installation or repair, - s t(fa.E'are irrope#ative for Minor RevleW":- ; and repair activities shall be maintained and atleastyearly, period: exceeding 2,976 protection records FactorVin'stallgd. year shall be ; assessetl. :. cathodeprotection,, lays, by:a�- Corrasion si not tested;;�inspected, , ensure that, the storage or evaluated every 3'. Struicturally soundfree, of " 5toraga ;tank systems with cathodic yeais; es, ,'and operating.in _ h She design criteria or be protecfrgrYraystems, that, have ;been . erwce and assessed by a ,, ., deturnl"ned,by a,Corrosron:iicifassional rfessWnal, :, before being ;` systems cannot that the ;cathddic, protection`system Vapor corrosion inhibitor riot operated and maintained to 701 62-762741(3) Vapor Corrosion Inhibitor Systems. Minor Review provide continuousprotection, including inspection schedule. Not take out of service wh en reouirement not met. necoros of the continuous operation of impressed current systems and all In pressed current 5122 62-762.701 82-762.70112YIc} cathodic protection inspection, testing, Minor Review and cathodic and repair activities shall be maintained protection records in accordance with paragraph 62- not maintained, 762.711(3)(c), F.A.C. " 5toraga ;tank systems with cathodic -, protecfrgrYraystems, that, have ;been . Cathodic protectio. . ., deturnl"ned,by a,Corrosron:iicifassional ;` systems cannot that the ;cathddic, protection`system achieve or marntain . 5123 62.762.701 62-762.701(2)(d) tannot'aclii"eve, Or maintain protection Minor Inspection protection, not, levels in ;accordance- with: th.e. design " repaired or closed in criteria shah: timeframes. Cathodic protection . Be repalted.within 90 days in accordance '--. systems cannot S 113 62 2i01(2xdj1• - 5 with para graph:;62,752 7Q2( )Ic) of 62- Minor inspection achieve or maintain prntectrannot 762 702(1)(c) F:A.C.,,or Feparred of closed in 'timeframes. _. .. systems cannot Be,dose'tl In accord nce with subsection achieve Or maintain 5123 62 762:i01(2)4d)2) 62 762 801 2 or 62 762 BP2 3i, �•e Minor inspect ion protection; not repaired o . r timeframes...... ... Vapor corrosion inhibitor riot operated and maintained to 701 62-762741(3) Vapor Corrosion Inhibitor Systems. Minor Review provide continuousprotection, including inspection schedule. Not take out of service wh en reouirement not met. Vapor corrosion Inhibitor not Vapor Corrosion inhibitor systems, if operated and installed, shall be operated and maintained to provide continuous maintained to provide continuous 5124 62-762.741(3){9} corrosion protection to the metal Minor Review protection, including surfaces within the interstitial spaces of storage tanks, piping and other enclosed Inspection schedule. spaces for storage tank systems. Not take out of service when requirement not met. Vapor corrosion inhibitor not operated and maintained to provide continuous 5124 62-762.701(3)(b) Inspection and testing requirements, Minor Review protection, including Inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor not Storage tank systems equipped with VCI operated and protection must be inspected, tested, maintained to and evaluated by or under the direction provide continuous 5124 62-762.701[3)(b)1. of a Corrosion Professional within six Minor Review protection, including months of Installation or repair and at inspection schedule. least every year thereafter. Not take out of service when requirement not met, Vapor Corrosion inhibitor not operated and maintained to Systems using vapor corrosion inhibitor provide continuousprotection, 5124 62-762.701(3))bj2. technology must be tested in accordance Minor Review including with manufacturer's instructions, Inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor not Records of the continuous operation of operated and VCI systems and all inspection, testing, maintained to provide continuous 5124 62-762.701(3))c) and repair activities shall be maintained Minor Review protection, including in accordance with paragraph 62- inspection schedule. 762.711(3)(c), F.A.C. Not take out of service when requirement not met. Vapor corrosion inhibitor not operated and Storage tank systems with VCI protection maintained to systems that have been determined by a provide continuous 5124 62-762,701{3}{d} Corrosion Professional that the VO Minor Review protection, including system requires replenishing shall: inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor not Operated and maintained to Be replenished or replaced within 90 5124 $2-762.7013)(d}i. days and be retested within 90 days Minor Review provide continuous protection, including from the date of replenishment, or inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor not operated and maintained to 5124 62-762.701(3](d}2. Be closed in accordance with subsectlon Minor Review provide continuous 62-762.801(2), F.A.C. protection, including inspection schedule. Not take out of service when requirement not met. Integrity testing secondary 51.25 . _ 62-762-761 ' .. 152- 62;701( 7 4j : ..:.. operation and malntenarice... - Minor .. Review containment systems and interstitial ,$paces ' not performed per schedule. a Integrity, testing secondary 5125 62-762.701(4}fa} - integrity testing. Minor .. Review, ....: containment systems _ and Interstft(atspaees not performed per schedule: Q The.,lnteBrity- of secondary containment .. systems :: and , -interstitial ; spaces; regard e of the claws of install Wn of the storage tank system sft, storage, tank system- ompon - zitalf be v"it ed,fiy perfprrning an Interstitial or cohtainment .._ integrrty,;'test to , acCordanee With .., Integnty testing of manufactyrgYS Specifications or s _ , Pkl/Rp124p-12, 2012 Editionr 52G0 ndary .: ..._. 62-762,701(0a)I.',::tontainmetft .._. - fnwrosxated by reference �n Mrnor - Revrew "- stems- and interstitial spaces 3ubparaiigph 62 7fl2 501(1]jb) 3:F F.A.C. , . not perF4rmed per. Secondary Seconds'" contammerlt systems that use 34hedUle. vacuum: pressuie,:`;b liquicIL"I level (hydrostatic) monitoring ..for. "release detection .are exempt , from this requirement. The Interstitial or - - containment -:.integrity tests shall be performed in accordance with .the following schedules ..; _ - .Integrity testing of . .. . Double walled storage tanks and below - secondary 5125 62.762-701(4)(a)1 a grade double walled piping shall be -; Minor Review, containment systems . tested.et the„tinge pf installlatlon and at :- ; � and interstitial spaces thetmiegEanY6'ulideGueDtrepair::. notperforrnedPOT - schedule lntogrity..testing of piping sumps shall be 3e6ontlaryBelow-grade 5125 62-762.701(4)(a)l.b. tested by'October 13, 2016, and every Minor Review ` . containment systems .. three years thereafter; -r - and inters;Ilial spacgs ; not performed per. , .' schedule. integrity testing of `.'. Below rade dispenser sumps 'shall be - sitsndary 5.5 12 � 62-762.741(41(all.c, tested by and: Minor Rwev,a` containment systems , -13,.x018, h tree yeaF$,theireafter; and Interstitia t spaces not perfor med per,,: schedule`;;- Integrity testing of "Bel6w,Irade' spill containment systems secondary .- Shalt b' tested within one yiear of 5125 62.7b2.7D1(A)(a)1:d: January. 11, 2017 eriid at intervals not Minor Review containment systems-: ” exceeding every three years,.thereafter; spaces and, not perfortftial med per, _ schedule:: integrity testmg of S' Below grade hydrant. sumps shall be secondary.; 5125 62,162.701(4)(alLe.. _ tested within one year, of January 13, Minor Review -containment systems:' 2017,'anr3 every three' ears thereafter. ar(dinterstitial spates not Performed per, .... schedule-. Integrity te"strngof Any. integrity -.test thatindicatesthat the ; �. - ` secondary 5125 62-762701(4)(a)2. compoerns, nt is not tight shall be reported o nen .` � minor �'�� Review Ontainmentsyst ' and es igated as an inddentpursuank .. „ ;: and interstitial spaces to Rule 62-762.431; F.A.G.,' not performed per ..: schedule, Spill containment, dispenser liners and 5126 62-762.701 62-762.701(4](b) Water removal, Minor Review piping sumps not2120 accessible; water and regulated substances not removed. Q Spill containment systems, interstitial spaces, dispenser sumps, and piping sumps shall he maintained to provide access for examination and water Spill containment, removal. water In excess of one inch in dispenser liners and 5126 62-762.701{4)(bjL depth, or any regulated substances Minor Review piping sumps not 2120 collected in secondary containment, spill accessible; water and containment systems, or in piping regulated substances sumps, and dispenser sumps shall be not removed. removed within 72 hours of discovery, and be either reused or properly disposed. Spill containment, Petroleum Contact Water. Petroleum dispenser liners and contact water from storage tank systems piping sumps not 5126 62-762.7D1(4j(b}2. shall be managed in accordance with Minor Review accessible; water and 2120 Chapter 62-740, F.A.C. regulated substances not removed. Exterior. Coatings shall be maintained to Minor Exterior Coatings not 5127 62-762.701 62-762.701(4)(c) . - prevent corrosion. Inspection maintained to revent corrosion. r Stormwater management for secondary Stormwater not 5128 62-762.701 62-762.701(51 containment systems. Minor Review drawn off within one 2124, 2125, 2126 week. The removal of Stormwater from a facility should be performed in accordance with all applicable Stormwater not 5128 62-762.701(5)(a) Department rules. owners and operators Minor Review drawn off within one 2124, 2125, 2126 are advised that other federal, state, or week. local requirements may apply to these activities. Stormwater not 5128 62-762.701(5)(b) Accumulated stormwater shall: Minor Review drawn off within one 2124, 2125, 2126 week. Be drawn off within one week after a rainfall event unless another frequency is allowed by the facility's stormwater Starmwater not 5128 62-762.701(51(b)1. discharge permit or by another Minor Review drawn off within one 2124, 2125, 21x6 Instrument, such as a Spill Prevention week. Control Countermeasure Plan or a Department permit; and Not be discharged without treatment if it Stormwater not 5128 62.762.791{5)(b12. has Free product, a visible sheen, sludge, Minor Review drawn off within one 2124, 2125, 2126 or emulsion of regulated substances. week. If gravity drain pipes are used to remove water from the dike field areas, all valves Stormwater not 5128 62-762.701(5)(c) shall be kept closed except when the Minor Review drawn off within one 2124, 2125, 2126 operator Is in the process of draining week. water. The removal of stormwater from a dike field area or secondary containment system can be continuously removed through equipment registered in rrawater not 5128 62-762.701(5j(d} Minor Review drawnoffwithi drawn off within one 2124, 2125, 2126 accordance with subsection 62- week. 762.651(2(, F.A.C., which is designed to allow filtration of water and prevent discharges of contaminated water. -5129 62.762.792 62-762,742{1} Repairs. Minor inspection Storagetariksystem„�- 21'10 3131 not repaired. 5129 b2-762,702[i)(a) : Repairs shall be performed,_ if any��” Miry Inspection Storage system, 2114, 2131 - component .0� a storage tank sys tem has: , _ notrepaired. T Areleaseordlsch6fli hascomrlbuted condition of the component cannot be Storage tank system 5129 63=76 ,2 702(1)(a)1. to release or discharge of a r064late a Ni�lsor Ins p n pend notrepalxed 2110 2131 substance;;or.. 3 terstic�e�o#$anfundergrount in they SWrage tank syste m 5129 62-762 702 l(a12 ( d double �, Minor Inspection not repaired 2110 2131' 5130 62-762.702(1)(bJ2, ,walled Ie or , ; SNC -S Inspection taken out of service. 2111 An operational or: structural problem that could potentiallyresult in a release Storage tanks system c s .. 5129 62^762,702( {a}3 :;. gr. discha rge, or lead." Ins eCtiorr p . nnt,repalred 2110 2131 water Irl the rntersElG4 f 8 3t>ara$e tankMfn4r 6r integral ArPirt3 other than ondenSate. . The storage tank system shall Damaged system not 5130 62.762,702 62-762.702(1)(b) immediately cease operating and SNC -B Inspection taken out of service. 2111 .- accepting deliveries if: in accordance vrith 5130 62.762.702(1)(b)1. Repairs are required for any component SNC -B Inspection Damaged system not 2111 .5131 62-762J02 62462,702(1)(c) of a storage tank system; and, Minor Inspe"tti n :': taken out of service. 211$ ZJ t4 ., T The nature of the repair activities or the condition of the component cannot be otherwise Isolated from the storage tank system. The restrictions against operating the storage tank system shall not apply if the storage tank system Damaged system not 5130 62-762.702(1)(bJ2, contains fuels used solely for the SNC -S Inspection taken out of service. 2111 generation of electricity by an electric utility as defined in Chapter 366, F -S., where the removal of the storage tank system from use would result in the shutdown of electrical generating units serviced by the storage tank system, System not repaired .- in accordance vrith manufacturers .5131 62-762J02 62462,702(1)(c) Repalrs shall be made; Minor Inspe"tti n :': instructions' or .. .-._ 211$ ZJ t4 ., applicable;"` .. requirerne'rsts To feSW: re'the,"structural mtegritq`of the System`, ifat repaired,L ` storage-tank,systehi'and in' a manner (ri�accoadaricewitb' lcreleases r 4., 531 {c., €om structural orcds onfor o Ninar2. Inspection mtractions or ... 2112 211 the remainlng operational life of the applicable _ storage tank system; antl,: requirements �- ;System not -repaired'; . in accordance with In accordance, :,,iil manufacturer's man ufa4turers 5131. .. '' 62-762.102(1)(c)2. specifications a4 "appilCable, reference Minor Ingpecti[an instructions or 2112 2114 . requirements; = s applicable, Repaired Repaired components shall be Integrity components not 5132 62-762.702 62-762.702(1)(d) tested for liquid tightness before being Minor Inspection integrity tested 2113, 2129, 2139 placed back Into operation, before being placed back into operation. T . .. .. =- Ping Ghat IS .damaged "or- that has::, caused; _discharge of a,"-regulated sai#stancetall,b@ replaced or?sepa(retl: Repairs r of 'pipe sections .-. sump ., pgnetratiorr Ittings, an6. pipe- fkittngs : Piping that is shall be 'made m `accordance with damaged or has 5133 62 762;'702 62762 7�0�(,Ike) ipahcable refiuiremerrts wsutfsectrons Minor ks'pecUon caused a discharge is 2115 ; -; FAC. 62 762 50(3) and" (4) C 'Iengths rat replaced He atemPpt of addition! of Al 5inglg„uiallsd piping iii coria¢ with the soil are;exempfjrom:the,requirements for secondary-Ggntainment;J provided`- that, -� :. The piditrg 'Isystem does not have; or wrll Piping that is not have to Install 8ecundary - damaged oii has 5133 62 7iS2,702(1}(e)1 containment until the rJea'd Minor Inspection caused a:disCharge is 2115 estabtished; in ;Rule, 62 762;502;. F A.C., c: notreplaCed". and TRe length;of repfat gnent or addtt}anal piping 41 essthan 25 percent of-thetobl` piping that is 5133 62'ib2 702(2j(e}2 ' length of the existingantegraT piping fpr min o> lnspgctii<n = damaged or has loused, a discharge u 1114 the individual.%taak or 1p4 feet : , not"replaoed whichevevis,morefor each repalreyent -' Cathodic and corrosion protection. 513462-762.702 162-762.702(2) 1 IMlnor lInspeCtion Cathodic and corrosion protection systems shall be operated and maintained to provide continuous corrosion protection to the metal 62-762.702(2){a) components of those portions of the Minor Inspection storage tank and integral piping in contact with the soil or within interstitial spaces using vapor corrosion inhibitor technologies. Cathodic and corrosion protection not operated and maintained to provide continuous protection, including inspection schedule. Not take out of service when requirement not mel 2117, 2118, Cathodic and corrosion protection not operated and maintaineC to provide continuous 2116, 2117, 2118, protection, including 2119 inspection schedule. Not take out of service when requirement not met. Storage tank systems .equipped with ., tathodic protection;: regardless:"of the date of Installation of the storage tank r system :o"r .storage..:1.tank system �` tomP orient, must be Inspected,jested; and evaluated by or under the 'direction of a Cokrosron slonal within six pr�es CathodicRrofection ?: months df:lnstalls ep ;andaE notiispeded tEOiid- least ev , ear or everyears far three-y and ev' aluated �rthin � - " factory, 1n3talted(6aluanic):, cathodic xm sioo(h S;,9f .:.:.:-. protection: systems:; thereafter'', in installation orrepair;, 52-762 7)2{2}(b)1 atwrdanbe;v ith the criteria cooiamed,€n Minor Review '.; >rnd at leastyeirly. Sp0169 201 24y3 Editrag intorporated Factoryrnstalled by fe#erence m subparagragh,.� "62= cathodic pr�atection' 762 SD](,3:)(c}2 Fp C, snd P0,295-2022, not tested ;inspected, 2011 Edtti�p, eference n incorporated t3" ,r'. Y or evaluatedevery3 in suhparagraph ':-OZ762,701,(a : yeprs .. FAC All`cat b is protkuioa systems -:.. sha6i eithr s have petinanent test stations s , for soil to-structure potential measurements or, use temporary fietd test stations for required : testing in it "b thlssu , paragraph.. < , Storage:A60:systems .-eQOipped with impressed, current ::'systems ;-shall ; be Inspectediat intervals�nrn exteedmg 60 . ;.'days. iia Sources Of. impre,Ssed=crlrrent shall be inspected :Evidence nf.propsr fun ttroning; , shall hie- current y;uutput _...." - . Cathodic protection . normal ower a consppiption, ` s'gnat not inspec#ed tested in#itatipg ,normal`:! 'operation, or and—evaluated within+ . satisfactory,. ; electrical state .of _the six months of protectedstructure. impressed current . _ Installation or repair, 5135 62-762:702(2)(b)2. systems that are inoperative for: a Minor Review and at leash yearly cumulative period exceeding 2,976 hours factory instaffed in ones- .a.r shall be,assessed within 30 -;'. g i' . cathodic protection days ^4y a Corrasion Professional to „-' not tested, Inspected ensure that the storage tank`systern is - orgvaluatedevery 3':' structurallysound, free of corrosion i :, , , . ; .. Years. holes, and' operatlnii in'auordance with . - '` the design cnterw.or taken g out-of- service and assessed by. a. Corrosion Professional before; being returned to .' service.. - Records of the continuous operation of Impressed current systems and all Inpressed current 5136162-762 .702 62-762.702[2){c) cathodic protection inspection, testing, Minor Review and cathodic and re p air activities shall be maintained protection records in accordance with paragraph 62- not maintained. 762.711(31fc), f.A.C. Storage tank syste471s with .cathodic , '.: Cathodicprotection. protection systems - that have been systems cannot determined by a Corrosion Profe Professional " achieve nrmaintain .' 5137 62-762.702 62-762.702(2)[d) that 'the. cathodic protection . system Minor Inspection cannot achieve or m4intem protect+ah , .,,:. :- protactrart, rwt pairi4or re dosed in levels in atwordance with=the design" timeframes: criteria sliali:, � Cathodic protection Be repaired within 90 days In accordance systems cannot 5137 62-752.702(2){d)1, with ora rah 62-762 702 1 c ,. FA-C-, Minor inspection achieve or maintain - protection, not or repaired i3r Closed in; : - - ;. r. timeframes. (irotection ;- ;. systems Gannet Be closed rr-accordance wrtir subseztit?n achieve or intaln W7 6 2-7fi2,702{2#(d}2�, 2776 F R.0 _ . npf fnspectiol3 refection, not .. , . repaired ur.t(ased in jk Yimeteames. Vapor corrosion inhibitor not operated and maintained to 5138 62-762,702 62-762.702(3) Vapor Corrosion Inhibitors Systems. Minor Review provide continuous protection, including inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor not Vapor Corrosion Inhibitor systems, if operated and installed, shall be operated and maintained to provide continuous maintained to 5138 62-762.702(3)(a) corrosion protection to the metal Minor Review provide continuous surfaces within the interstitial spaces of protection, including storage tanks, piping and other enclosed inspection schedule. Not take out of spaces for storage tank systems. service when requirement not met. Vapor corrosion inhibitor not operated and maintained to 5138 62-762.702(3)(b) Inspection and testing requirements, Minor Review provide continuousprotection, including inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor not Storage tank systems equipped with VCI operated and protection must be inspected, tested, maintained to 5138 62-762.702(3)(b)1, and evaluated by or under the direction Minor Review provide continuous of a Corrosion Professional within six protection, including months of Installation or repair and at inspection schedule. least every year thereafter. Not take out of service when requirement not met. Vapor corrosion inhibitor not operated and Systems using vapor corrosion inhibitor maintained to 5138 62-762.702(3)(b)2, technology must be tested in accordance Minor Review provide continuous with manufacturer's instructions. protection, including inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor not Records of the continuous operation of operated and maintained to VCI systems and all Inspection, testing, 5138 62-762.742(3)(c) and repair activities shall be maintained Minor Review provide Continuous protection, including in accordance with paragraph fit- Inspection schedule. 762,711(3)(c), F.A.C. Not take out of service when requirement not met. Vapor corrosion inhibitor not operated and Storage tank systems with VCI protectionj maintained to 5138 62-762.702(3)(d) Systems that have been determined by a Minor Review provide tontlnuous Corrosion Professional that the VCI protection, including System requires replenishing shall: inspection schedule. Not take out of service when requirement not met. Vapor corrosion inhibitor nat operated and Be replenished or replaced within 90 maintained to 5138 62-762.702(3)(d)l, days of the determination, and be Minor Review provide continuous retested within 90 days from the date of protection, including replenishment, or inspection schedule. Not take out of service when requirement not nret. Vapor corrosion inhibitor not operated and maintained to 5138 62-762.742(3){d]2. Be closed in accordance with subsection Minor Review provide continuous 62-762.802(3), F.A.C. protectipn, including inspection schedule. Not take out of service when requirement not met. lntegrltytestlngof secondary 5139 62462,702 62-762,702{4)Minor Operation and maintenance, ` Revievt containment systerris 21$7 and interstiiiiAl spaces S: not pert ed per, She77 integrity testing of�- - 5139 62.762-101(4)(i) _ Integrity festing; Minor Review cant'dhl,ment Syst2[i?9. 2127 and in spaces not'performed per �- schedule.::' The int dary "co ainment egrity of seoon nt ." systems and interstitial spaces, shall be verged by;performing an interstitial or . containment integrity test in accordance - with API .`Std -.`November 2014 ;F; incorpgr t -hY a# renLe in svI setttarr - " ' . 62 762.4is F.A.C,; API570,. November 2009, incorporated::by te[giepce " subseetiori'r 62 762.411(3). F;A,C Integrityting PEIIRP12U4 i2; .. :?U12 ;'Edltinn, ;, Secondary;'; p ed by : referertte !p containment systems. 5139 62 762 702(4)(a)1 s.ubparag :62-762,,,5#1kA C Minor .. ' . Review. $nd interstitai space 2127 as applicable, regardless, 04 the, date of .; : <- not performed R� ' installation, oE,{lte storage tan&. -system. schedule '.-.-.Secondary-.containment systems that, use Vacuum,`,'ipress}rre, _: or, liquid, fever - (hydrostatic) monitaiitrg far releast detection are exempt from this requirement The- Interstitial or containment Integrity... tests :shall be . performed in-, 'accordance with the Following schedule: integrity testing of Double -waled storage tanks and: below s%Ondarg 5339. - 62-762.702(4)(a)1.a: grade d6b6le-walled piping shall be Minor L Review';, Containment siy tems 2127 tested at the tient of installation, and'at and interstitial.spaces the time of any subsequent. repair, not performed per schedule, _ Integrity test secondary Below -grade piping sumps shag be - - containment systems 5139 62.+,762,702{4)(a)i,b. tested by October 13, 2018, and every. Minor Review . and interstitial spaces 2127 . three yearsthereaker; not performed per schedule. testiQgjg " Below -grade spill containment systems secondary shall be:`testad "within aria _.Year of. contah7inentsystertis 5139 62-762.702[4)(x)1 c Tanuary, 11, 2417, and at intervals not Minoror Review' and interstitial spaces 2127 exceeding every-Nitee:rears thifaafte(; not performed per and, schedule.: �Integrity'testing of socondsry Below grade hydrant sumps shall be ., . containment systems 5139 62-762702{4)(a)id; tested within one year of'January11; Minor Review and interstitial spaces 2127 2017, and every three years thereafter.,.. not pgrforrned per-::.. .:. schedu Integrity testing of Arty iritegrity test-that.indkates that she sewndary. 5139 62-762,7024 {a)2 component Is nat tight shall ,b, Minor l Review_ containment systems. 2127 s an Incident and investf({ated apursuant p dna Iigatit�al sp?C to Rute 6? -?6Z.434 ,FsA C , not pe'i ormed per ... schedule:':::. - Spill containment, dispenser liners and 5140 62-762.702 62-762 702{4)(b) Water removal. Minor Review piping sumps not accessible; water and 2120 regulated substances not removed. Interstitial spaces and sumps shall be maintained to provide access for Spill examination and water removal. Water neer liners a and sumps in excess of one Inch in depth, or any 5140 62-762.702(4)(b)1. regulated substances collected in Minor Review n piping sumps not 2120 secondary containment or in sumps shall accessible; water and access rsubstances regulated be removed within 72 hours of discovery, emoved. not t removed. and be either reused or properly disposed. Spill containment, Petroleum Contact Water. Petroleum dispenser liners and 5140 62.762.702(4)(bl2. contact water from storage tank systems Minor Review piping sumps not 2120 shall be managed in accordance with accessible; water and Chapter 62-740, F.A.C. regulated substances not removed. Exter�l' Castings shall, qe mamtamdd to FxtenOt CoBGnBs n. 6 141 62 762.702 62-T62 )02(4](cj "preVent N7ihor inspettron ma€ntained to corcaslon - - ;- :: ' eveaitcorrosiorl. Stormwater management for secondary Stormwater not 5142 62-762.702 62-762.702(5) Minor Review drawn off within one 2124, 2125, 2126 containment systems. week. The removal of stormwater from a facility should be performed in accordance with all applicable Stormwater not 62-762.702(5)(a) Department rules. Owners and operators Minor Review drawn off within one 2124, 2125, 2126 are advised that other federal, state, or week. local requirements apply to these activities. Stormwater not 62.762.702(5)(b) Accumulated 5tormwater shall: Minor Review drawn off within one 2124, 2125, 2126 week. Be drawn off within one week after a rainfall event unless another frequency is allowed by the facility's stormwater Stormwater not 62-762.70d(5)(b)1. discharge permit or by another Minor Review drawn off within one 2124, 2125, 2126 instrument, such as a Spill Prevention week. Control Countermeasure Plan or a Department permit; and, Not be discharged without treatment if it Stormwater not 62-762.702(SHb)2. has free product, a visible sheen, sludge, Minor Review drawn off within one 2124, 2125, 2126 or emulsion of regulated substances. week. (c) If gravity drain pipes are used to remove water from the dike Feld areas, Stormwater not 62-762.702(5)X) all valves shall be kept closed except Minor Review drawn off within one 2124, 2125, 2126 when the operator Is in the process of week. draining water. The removal of stormwater from a dike Feld area or secondary containment system can be continuously removed Stormwater not 62-762.702(5)(d) through equipment registered in Minor Review drawn off within one 2124, 2125, 2126 accordance with subsection 62- week. 762.851(2}, F.A.C., that is designed to allow filtration of water and prevent discharges of contaminated water, All -.records," whether: in paPar. or ' elecfrriii7c ,format] .shell-be :dated and " available :,"for tri3peltion. 6y t3ie ' Department or county. If records axe not keoi �ae the facdit they shall p® made Y ... "' Fe 5143 62 762:711 62 782,711{1)� available,, at the *jIity" "d(. another �" Mllior Revleya:� not avadab� wlthrn"�` 2132 n.upon Five: business agreed up'o'n location. r' days ofreetpt of th ebepartrents or` working:days notice counts 'request, Site access` ao, the .;rq - facility;fhall be provided for comp france'" inspeCtFons eonduc ed at - rabsonable - times,, " Records of the following generated on or after January 11, 2017, are required to Records requiring 3 be kept for three years. Records of the year documentation 5144 62-762.711 62-762.711{2) fallowing generated before January 11, Minor Review period not kept by 2133 2017, are required to be kept for two facility. years: Records requiring 3 5144 62-762.711(2)(a) Repair, operation, and maintenance Minor Review year documentation 2133 records; period not kept by facility. All release detection results, including a record or summary of the alarm history, sensor status, and testing results for Records requiring 3 5144 62-762.711(2)(b) electronic systems, performed in Minor Review year documentation period not kept bV 2133 accordance with paragraphs 62- facility, 762.601{ij(e} and 62-762.532(1)(e), F.A.C.; All test data and results gathered during Records requiring 3 5144 62-762.711(2)(c) annual operability tests and integrity Minor Review year documentation 2133 tests; and, period not kept by facility. Records requiring 3 5144 62.752.711(2)(d) Records of the types of fuels stored per Minor Review year documentation 2133 tank. period not kept by facility. Records'+:of "the following, _shall be Recaris.notkept' '- 5145 62-762.711,- 62.762.71E{3) ", maintained untH sxo"rage tank.aystem Minor...,.,� Revlew,;.! "` +.un til closure of, ,,..- = 1134-'� closure. s stem.. Manuf3ctLrers instruetWns.. for Records not kept 5145 - � - 62-762.711(3)(a) operation, maln,tenance : and-te3Ung fdr Minor " �- � fievleW ` �- until cJasure of :'` 2234 :. release. dGtrcticnequlprgent: '`� =:. 'system.. Records of sto, rage tank - system Records no; kept 5145 62.762.711{3)(b) ihstanations, "" replacements, Minor,"Review r; until closure. of 2134 recertdflcations'and:u "rades Records of installation, 'maintenance, Inspections, and testing of'cathodicand Records not kept 5145 62-762.711(3)[c] conosiori protection systems ::in :NEfnarReview -: until closure of. 2134 astgrdw a witli `i Ad, i: Corrosion i-. ' system.' Professional or STI standards,;: 5 ury ey gs r''as" speckled in . drawm Records'notkept: . S14S 52-762.711i3!(d} paragraphs 62.762;501(1)(1) .: and', 62- . Minor' " Review :. until closure OF - :: 21.314 ,. 7&2.5021} .•: i,FA,C A copy of MON6,. results of all ` _' Records Ztkept" 5145 6 2-762 711... (3](e) „ . ; in[ident InvestigaUQns , as, ,ipecifietl in Minpr R@view unUlslosureaf 1134 Rule ¢2-362 431 f,.A,C.; s stem:: � Records ribt keP.f � = 5145 ,- 62.752.732(3)(0 A copy of.`all."RFs " - m inor Review .- unt(I Closure of 2134 Q Cad1 y,of alt"dactiments required In :: " Records, not kept _ 5145 62-762.311(3)(g) Rules 62-962.801 and 63-762 802, F q [ h linar. Review: until closure of ' ' 2134 --' if the location continues as a facllity system .": Q-762.711j3)(hf Results of internal inspections and non- - ReGo'rds not kept " --5145 .: -- destructive testing; .: :.. ... .... Minor - ... :.. Review ...,.. _.'.: until closure of .' system, 2134, ...._" .-..:., Records :documenting compliance with ` ' 3ubparagraphS 62 -362.501(11(b)3 -:and 62 ♦ 762. 02(1(b)3., F;,4:C.;16r storage tanks ,. ` Records;not kept 8145 systems"with"secondary "'containment M'rnor Review . unfildosureof 2134 . .. ". _. a..: wmtrudeq of concrete installed aft er - system:.... January 11,1017; and; Requirements not met for out of service systems including 62-762,$01{i] Out -of -service storage tank systems. Minor Inspection liquids and sludgenot removed, Integral 2136, 2343, 2144 piping not properly closed, and manways not secured. Requirements not met for out of service Storage tank systems that are taken out- systems including of -service, as required in this subsection liquids and sludge 62-762.801(1{a] shall continue to be maintained in Minor Inspection not removed, integral 2136, 2F43, 2144 accordance with this rule. piping not properly Closed, and manways not secured. Requirements not met for out of service systems Including Facility owners and operators of out -of- liquids and sludge 762.8D111](b} service storage tank systems shall: Miner Inspection not removed, integral 2136, 2143, 2144 piping not properly closed, and manways not secured. Requirements not met for out of service Continue to operate and maintain systems including liquids and sludge 62.762.801(1)(b)l. corrosion protection in accordance with Minor Inspection not removed, integral 2136, 2143, 2144 subsection 62-762.701(2), F.A.C.; piping not properly dosed, and manways not secured. Requirements not met for out of service Continue to maintain and demonstrate systems including 5146 62-762.801(1((b)2. financial responsibility pursuant to Rule Minor Inspection liquids and sludge 2136, 2143, 2144 62-762.421, F.A.C.; AM removed, integral piping not properly closed, and manways not secured. J 62-762.801(1)(b)4. 62-762.801(llib)5. vent lines open and functioning; nove all regulated substances so that more than one inch in depth or 0.3 cent by weight of the regulated Minor stances remains in the storage tank; Requirements not met for out of service systems including Inspection liquids and sludge 2136, 2143, 2144 not removed, integral piping not properly closed, and manways not secured. Requirements not met for out of service systems Including liquids and sludge 2136, 2143, 2144 not removed, integral piping not properly closed, and manways not secured. Requlrements not met for out of service systems including of close off the system to outside Minor Inspection liquids and sludge 2136, 2143, 2144 not removed, integral piping not properly closed, and manways not secured. ST! 5116b4-Fievised 20ilrincorporated by , reference in ..subsection'' 62-762-411(3), ' No'tghtness/breach 5147:' 62.762.801(1)(01. F.A.C., . regardless of the dee-of of Minor Review, ' of integrity test pripf 2139;:2141 installation of the storage tank system; to return to ser*e.: and integrity tested in accordance with Rule - No tightness/breacir' 5147 62-762.801(1)(c)2, 62-762.701, F:A.C., for. integral piping in Minor Review:` of integrity test.prior 2139; 2141 contact with the soil. to return to service; - Storage tank systems with secondary containment shall only be designated as out -of -service for a maximum of 10 System out of service 5148 62-762.801 62-762.801(1)(d) continuous years. Upon expiration of SNC -B Review greater than 10 this time period, the storage tank system years. must be closed in accordance with paragraph 62-762.801(2)(b), F.A.C. a ,..- Sto.iai, :tank s.ysteins:without.secondar.y .. .,. containment shall'igot remain In -a continuous out -of -service status for System not of service 5149 62-762.801 62-762.801{1)(e) more thanittve years.,Upon espiraition of SNC. B Review.. this time period, the storage tank greater than 5 years - must.. be closed In accordance with " paragraph 62-76M Storage tank system 5150 62-762.801 62.762.801(2) Closure of storage tank systems. SNC -8 Review not closed within 90 2075, 2137, 2138, days in accordance 2140, 2146 with subsection. The fallowing storage tank Systems must Storage tank system 5150 62.762.801(2)(a) be closed within 9U days in accordance SNC -8 Review not closed within 90 2075, 2137, 2138, with the provisions of this subsection: days in accordance 2140, 2146 with subsection. A storage tank system that Is out -of- Storage tank system 5150 62-762.801(2)(a)1. service, and has not had regulated SNC -B Review not closed within 90 2075, 2137, 2138, substances added to or withdrawn from days in accordance 2140, 2146 the system for more than: with subsection. storage tank system Five years for single -walled storage tank not closed within 90 2075, 2137, 2138, 5154 62-762.801(2)(al1•a• SNC -B Review systems, or days in accordance 2140, 2146 with subsection. Storage tank system 10 years for storage tank systems with not closed within 90 2075, 2137, 2138, 5150 62 762.801[2)(0)1.6- secondary containment. SNC -B Review days in accordance 2140, 2146 with subsection. Upon discovery, a storage tank system that fails to meet or, if required, is not Storage tank system 5150 62-762.801(2)[a)2. modified to meet the storage tank SNC -8 Review not closed within 90 2075, 2137, 2138, system requirements of Rule 62-762.501, days in accordance 2140, 2146 F,A.C, with subsection, A storage tank system that requires repair pursuant to Rule 62-762.701, F.A.C., but cannot be repaired to operate Storage tank system 5150 62-762.801(2)(a)3. in accordance with the requirements of SNC -B Review not closed within 90 2075, 2137, 2138, this chapter shall be taken out -of- days in accordance 2140, 2146 service. if it cannot be repaired within with subsection, 365 days after being taken out -of - service, It shall be permanently closed. A storage tank system where financial responsibility is not maintained and Storagetanksystem 5150 62-762.801(2)(a)4. demonstrated, pursuant to Rule 62- SNC -8 Review ed within 9 not closed within 90 2075, 2137, 2138, 762.421, F.A.C., within 90 days of days in 2140, 2146 termination of the financial mechanism, with subsection. Closure Of storage tank systems shall be ' Closure Integrity, 5151 62-762.801 621-762.801(2)(6), Minor Review ; Evaluation not 2143, 2147, 2146 ' performed by: - completed. Conducting x- Closure integrity `r Evaluation for shop fabricated. storage tank systems. as defined in subsection.Q -. 762,2p1{8). FA.C„ 3ntl com.:: pleting,the Closure ;integrity Evaluation RepprYFarm Closure Integrity 5151 62-762.601(2)(6)1. for ASTs=52-752.901(7) {Closure lntegrlEy Minor Review- Evaluationnot- 2143'2147-,"2148-.. Report), incorporated by reference in completed: paragraph 62-762.411(2)(c), F.A.C. 'The form shall, be submitted In ,,pap"er Or electronic format to the appropriate county:. a (a Removing''all liquids- and accurnuiaC d . a remoual: and d� Dail of alt {losurE Integrity tsgrny 5151. 62-762;8D1{2)(b)1. " liquids and acwmula ted sfu 6 s may be y miinor ": Review ..' Evaluation, " 2144;,2147; 2,148 requgesE,;accoriting,.to other'`federal;" , _ completed, ` - state,vadfocalrequirements. - ovinal,gr disconnecting and �aRRing 8 Cfosurei,...a ty 5151 62:762 841(,2}(b)1 , all Mihor Review Evaluationnat 214 2147, 2eGrnp148 , letecf - RemvAn' j and disp95ing of a storage tank, or iii=:place close' ure`hy renderingahe storage-:;:; tank free. of. regulated _.._ .: substances and vapors at the time of Closure to. prevent, hazprdousexplosive :. cood€t€ohs,. by rriaintaining the: storage tank to: relent ; _ future - ; explosive conditions' sad by piotectng.thestorage _ C)osure integrity 5151 52 762,801(2)(b}1: tank frornAotatloa` n accordance wins rJlinor Review' Evaluation not 3143 2147; 2148 Chapter 22 a# r#F1A 30 2015 Edition .... ' incorporated by refer.eoc@ m paragraph eampleted.: 627Q2201(36�ja1, F.FCIn lieu, 0. in ,_ place closure or:iemoval a storage tank may be is Mita stprg:¢Gu€ds,otkter than' ' regu€ated7�substapGes Qv+ners :and operators are advised tfatnier%deral, "' ... state or._focal r u)Femem eq is 00p ,that regulatethi§se actWitios, .. ' For .s€ng€e-wa€iljl ed" lj ;Storage tanks and single.walled Integral piping :in contact., with 'the:soil, regardless of the date.a installation 'of the storage tank system or: storage '.tank syster(i component, _ an investigation shallqe` Condutted. during closure, in accordanc€? with ,Instructions for Conducting SamPl€ng During y 5131 62-762.801(2){bji. AWv round Storage Tank C)osure April Minar Review Evaluation 4ot 2143 f147 2148 2016 Edition, or �.'. completed; httpi/wwu!rflr�rles.orBfGateway/referen .: _.:. ce-asp?po>oRef x699 or., ;: the Departrttents ." "":',v+ebsate.:::- at _ _ http /www deP" state,#! usjwast@%catetj Aries/tanks/pagesJruies him, here4y a"do0tetl=06 incorporated"by reference -. ? and avallable "at the': address, given in paragraph 62 762 214;; ,Je), F.:A.C.; and, Properly , Zlosrng monitoring wells Closure Ihtegr�ty �762.SOi(2)(b�L associated with clased systeins:that are 5151 62 not.. being usetl, for site assessment Minor Review,-� Evaluation no# 2143 2142148 completed..:, purposes. For single -walled storage tanks and 'pipmg Closure Integrity 5151 fie -762.801(211b11, single walled Integral drat are not - Mlnor Review - Evaluation,nnt 2143 214y,3148 �. in contact with the soil a, visual -... completed: inspection mustbe:performed„ ; Closure Integrity Report, Closure Report, Closure integrity 5152 62-762-801 62-762.801(3) and Limited Closure Report. Minor Review Report not 2149, 2151 submitted. Closure integrity 5152 62-762.801(3)(a) Closure Integrity Report. Minor Review Report not 2148, 2151 submitted - (a Q�� A Ciosure Integrity Evaluation for shop fabricated storage tank systems as defined in subsection 62-762.201(8), F.A.C., must be performed no more than 45 days prior to closure or replacement for all double -walled storage tanks, Closure integrity 5152 62-762.$01(3){a)1, double-waffed integral piping, piping Minor Review Raportnot 2149, 2151 sumps, dispenser sumps, and spill submitted. containment systems that are in contact with the soil. A Closure Integfftp Report must be completed to document the findings of the Closure Integrity Evaluation. A Closure Integrity Evaluation requires a visual assessment of the interstitial space of double -walled storage tanks, double - walled integral piping, double -walled piping sumps, double -walled dispenser sumps, sail double -walled spill containment systems that are in contact Closure Integrity 5152 62-762.801(3)(a)Z. with the soil to determine if there are Minor Review Report not 2149, 2151 any products or pollutants or any water submitted. other than condensate present within the interstice. Other methods approved by the manufacturer or the Department such as vacuum, pressure, or inert gases may be used instead of visual observations. A Closure Integrity Evaluation for single - walled piping sumps, single -walled dispenser sumps, and single -walled spill Closure integrity 5152 62-762.801(3)(3)3. containment systems that are Minor Review Reportnot 2149, 2151 completely below -grade requires a submitted. hydrostatic test or another test approved by the manufacturer. Storage tank systems and system Closure integrity 5152 62-752.801(3)(a)4. components not in contact with the sail Minor Review Report not 2149, ZI51 do not require a Closure Integrity submitted. Evaluation. The county must be provided with a Copy of the Closure Integrity Report as Closure integrity 2151 5152 62-762,$01(3){a)5. part of the notification process pursuant Minor Review Report not 2149, to paragraph 62-762.411{2)ic), F.A.C. submitted. A failed Closure Integrity Evaluation requires the reporting of the failed evaluation as an incident in accordance with paragraph 6Z -762431(1)(f), F.A.C., and the investigation of the incident in accordance with Rule 6Z-762.431, F.A.C. if sampling is necessary to determine Closure integrity 5152 62-762.801(3)(x)6. whether a discharge has occurred, then Minor Review Reportnot 2149,2151 an investigation shall be conducted submitted. during closure in accordance with Instructions for Conducting Sampling During Aboveground Storage Tanis Closure, regardless of the date of installation of the storage tank system or system component being closed. Q�� The owner or operator who does not conduct a Closure Integrity Evaluation, as required in subparagraph 52- 762.80113)(a)l., F.A.C., before the storage tank system or system component has been removed or closed Closure Integrity 5152 62-762.801(3)(a)7. in-place, regardless of the date of Minor Review Report not 2149, 2151 installation of the storage tank system or submitted. system component, shall conduct an investigatlan at the time of closure In accordance with Instructions for Conducting Sampling During Aboveground Storage Tank Closure, Limited Closure Report. Farm 62- 762.90118), Limited Closure Report Form for ASTs, Incorporated by reference in subsection 62-762.421(2), F.A.C., shall be 762.801 62-762.801(3111) submitted In writing or electronic format SNC•B to the County within 60 days of completion of the closure or replacement In the following instances: a Closure Integrity Evaluation a failed Closure Integrity on was investigated prior to and it was demonstrated that a Limited Closure Review I Report not 2349, 2151 Limited Closure Review Report not 2149, 2151 I Closure not 2149, 2151 Where a Closure Integrity Evaluation or Closure Report were not required Limited Closure 62-762.801(3)(c)3. because the closure only involved a SNC•B Review Report not 2149, 2151 storage tank system or system submitted. components that were not in contact EO. Temporary, out-ofservice. Field .erected "r> storage tank, systems taken temporarily " out-of-,seervice.- are those that ar - - Requirements not . met f €laid 5155 b2-762.802 62-762.802(La emptied solely for' the- purpose of Minor �, Revlew� tanks plated` 2135 . cleaning, . routine:, .maintenance, or temporarily out of change 'of product for a time period exceeding 90 days, but less than 36S ' service:,Nw days. "Thpse storage tank systenis shall: - - RegUirements not Continue to., ,operate and' 'maintain met,foc.fretd-erected. 62.762-802(i)(a) corrosion protectwn in accordan_re with TAinar Review tanks placed 2135 svb8ectlon62762702{2) FAC;F temporarily out of . service. s -..- Perform re lease d�tectron monthly in Requfrer>aents not ., ., accordance. with applicable provisions of met for field erected:: 62=762.802Iij(b).. RA -424j52,3 2FAC if 'ahe t8nk, fulinor R@view tanksplaced 213,1 :. systern�habangxtrr%al,release<iietecti0n.��:.. -. .. tern rarilyoutof . method :: , .. service: EO. Tj REq usremer2ts not _.. ... met forfietferected- 62-762,802(1)(c) Leave venting systems opert and A4rilgl Revrew, tanks paced 2135 functlr5ning}and, .' temporarily out.of. service. -::_ iU returne to in Service status; or be Requ;irempnts noE ,> inetfprf3eid erected 62-762.1102(j)id) designated :as qut-&-servite within 365 - Mindr, Review tanksplaced 2138 (Iffiys of being taken temporarily out -,of Yem pprdrlly,nut pf - _service bervrce. ; Maintenance Out -of -service storage tank systems. requirements not met for systems 2136, 2137, 2138, 5156 62-762.802 62-762.802(2} Minor Inspection taken out of service 2139, 2141, 2143 in accordance with subsection. Storage tank systems that are taken out- Maintenance requirements not of -service, as required in this subsection, met for systems 1136, 2137, 2138, $156 62-762-802(2)(x) Shall continue to be maintained in Minor Inspection taken out of Service 2139, 2141, 2143 accordance with this chapter unless In accordance with otherwise noted herein, subsection. Maintenance requirements not Facility owners and operators of out -of- met for systems 2136, 2137, 2138, 5156 62-762.8D212)(b} service storage tank systems shall: Minor Inspection taken out of service 2139, 2141, 2143 In accordance with subsection. Maintenance Continue to operate and maintain requirements not met for systems 2136, 2137,113$, 5156 62-762-802(2)(b)1, corrosion protection In accordance with Minor Inspection taken out of service 2139, 2141, 2143 subsection 62-762.702(2), F.R.C.; in accordance with subsection. Maintenance Continue to maintain and demonstrate requirements not met for systems 2136, 2137, 2138,taken 5156 62-762.802{2}(b)2. financial responsibility pursuant to Rule Minor Inspection out of service 2139, 2341, 2143 62-762.421, FAC.; in accordance with subsection. Maintenance requirements not met for Systems 2136, 2137, 2138, 5156 62-762.802(2)(b)3. Leave vent lines open and functioning; Minor Inspection taken out of service 2139, 2141, 2143 in accordance with subsection. Rempve all regulated substances so that Maintenance no more than one inch in depth or 0.3 requirements not 5156 62-762.502{2)(b)4. percent by weight of the regulated Minor inspection met for Systems 2136, 2137, 2138, taken outstems of service 2139,2141,2143 substances remains in the storage tank; In accordance with and, subsection. Maintenance requirements not Secure or close off the system to outside met for systems 2136, 2137, 2138, 5156 62.762.802(2)(b}5. access. Minor Inspection taken out of service 2139,2141,2143 In accordance with subsection. Tj Release detection device annual operability testing, containment and interstitial integrity testing, and annual overfill protection device testing are not required while the system is properly out of -service. All aforementioned testing 62-762-802(2)(d) shall be up-to-date in accordance with Minor Review this chapter and indicate proper operation before adding regulated substances to the storage tank system. In addition, before being returned to service, storage tank systems that have been out -of -service for more than 365 days must be: Structurally evaluated in accordance with API Std 653, November 2014, for 62-762.802(2)(d)1. field erected tanks, incorporated by Minor Review reference in subsection 62-762.411(3(, 5158 62-762.802(2({d)2. Facility, owners and operators'of `outof Minor Review 62-762.702, F.A.C., for integral piping. service storage ,tank systems shall Storage tank systems with .secondary moitdor.tank bottom; release detect!on containment shall,only be designated as 3 stems or :deviciis, ai nya11 iiut not to. y Y out -of -service for : a. maximum of 10 exceed 12. mm�th5 _s Retards i of these . 62-762.802 62-762.802(2){e) continuous years.. Upon: expiration of SNC B ' , Review inspection ,' ' shall: maintained to s Qut of_se rVice 5157 j62802 6Z=762 $02(2i.[d accordance withspbsecOorl 62 tNinor Review storage tanks systems 7,7112 FAC In t(e event thatthere 62 : „ , „ not monita.red " Is any pgsitl,ve response of a tankbottortr :_ ? annually. containment shall not remain in a released Lection d 1 ..- device, an tNE"must be continuous out -of -service status for writing or electronic, format submtttedJ,n,., 5164 62-762.802 more than five years. Upon expiration of SNC -B Review and an '.investigatli9`w as � to 'the cause ' this time period, the storage tank system performed purivantto Ririe 62-762.431, ` must be closed In atcordance with paragraph 62-762.802(3)(b), F.A.C. Release detection device annual operability testing, containment and interstitial integrity testing, and annual overfill protection device testing are not required while the system is properly out of -service. All aforementioned testing 62-762-802(2)(d) shall be up-to-date in accordance with Minor Review this chapter and indicate proper operation before adding regulated substances to the storage tank system. In addition, before being returned to service, storage tank systems that have been out -of -service for more than 365 days must be: Structurally evaluated in accordance with API Std 653, November 2014, for 62-762.802(2)(d)1. field erected tanks, incorporated by Minor Review reference in subsection 62-762.411(3(, 5158 62-762.802(2({d)2. Integrity tested in accordance with Rule Minor Review 62-762.702, F.A.C., for integral piping. Storage tank systems with .secondary containment shall,only be designated as out -of -service for : a. maximum of 10 5159 62-762.802 62-762.802(2){e) continuous years.. Upon: expiration of SNC B ' , Review this time period, the storage tank system ; must be :closed, in..accordance with paragraph 62 762 802(3gb), F.A.C. Storage tank systems without secondary containment shall not remain in a continuous out -of -service status for 5164 62-762.802 62-762.802{2)(f) more than five years. Upon expiration of SNC -B Review this time period, the storage tank system must be closed In atcordance with paragraph 62-762.802(3)(b), F.A.C. Field' erected tanks changing the.type of product stored within the tank shall comply With API Std 653 ,November 516162-762.80Z 62-762.802{2)(g) _ — 2014 incorporated': by, referenceAn Minor Review subsectign`62-762.411J3),F.A-t:. Storage tank system not closed within 90 5162 62-762.802 62-762102(3) Closure of storage tank systems. SNC -8 Review days in accordance 2075, 2140, 2146 with subsection. The following storage tank systems must Storage tank system 5162 62-762.802(3)(a) be closed within 90 days in accordance 5NC-B Review not closed within 90 2075, 2140, 2146 with the prOYISIOns of this subsection: days in accordance with Subsection. A storage tank system that is out -of- Storage tank system 5162 62-762.802{3)(0)1, service, and has not had regulated SNC -B Review not closed within 90 2475, 2140, 2146 substances added to or withdrawn from days in accordance the system for more than: with subsection. Storage tank system 5162 62-752.802{3)[0]1.0. Five years after January 11, 2017, for SNC -B Review not closed within 90 2475, 2140, 2146 single -walled storage tank systems, or days In accordance with subsection. SO years after January 11, 2017, For Storage tank system 5162 62-762.802(31(0;l.h. storage tank systems with secondary 5NC-9 Review not closed within 90 2075, 2140, 2146 containment. days in accordance with subsection - Upon discovery, a storage tank system that Fails to meet or, if required, is not Storage tank system 5162 62-762.802(3)(a)2, modified to meet the Storage Tank SNC -B Review nutlased within 90 2075 1140, 2145 System requirements of Rule 62-762.502, days s in accordance F.A.C. with subsection. A storage tank system that requires repair pursuant to Rule 62-762.702, F.A.0-, but cannot be repaired to opefatt Storage tank system 5162 52-762.802(3)(a)3. in accordance with the requirements of SNC -B Review not closed within 90 2075, 2140, 2146 this chapter shall be taken out -of- days in accordance service. If It cannot be repaired within with subsection. 365 days after being taken out -of - service, it shall be permanently closed. A storage tank system where financial responsibility Is not maintained and within 90 not closed within 90 not closed 5162 62-762.802(3)(0)4, demonstrated, pursuant to Rule 62- SNC -13 Review days in accordance 2075, 2140, 2146 762.421, F.A.C., within 90 days of termination ofthe financial mechanism. with subsection. Closure cd storage tank systems steal€ be Closure Integrity 2058 2143, 2144, ' 5163 62 70.802 0.462.802(3)Eb) , perford'by- rne Minor Riw ew Evaluation oat 2147 2148. z: comblet Con U1316 a : -Closure ; . littegnty _ Evaluati6n for Reid -erected torage talk systems -as' definedtri subsection" 62- 762.201:(9)EAC., and completirtg.the - Closure hi#egrlEy Evattiatlon Report Farm -, 5363 52!762,802(3)(b)1. `' for ASTsfi2,-762;901(7) (t loss -e )nte.grity Report), incorporated by reference In paragraph'..62-762.41112)(Or :;F.A.C: The form shall: be submitted in paper or .. .: electronic: format to, the appropriate county; Removing ,=all Jlquids and accumulated sludges. The removal and dlsQiisat of ill ,5253 5z -752.502(3)(b)4 d'accomulated siu.dges may be rec(uired according to, other -.federal, state,,orlocai requirements; 5763 62-762.$02(3)fb)3. " k'emovirlg of disconhecking and;,capping - _.. allrint . cal: I m A Closure Integrity Evaluation for field erected storage tank systems as defined in subsection 62-762.201(8), F.A.C., must be performed no more than 45 days prior to closure or replacement for all double -wailed and double bottomed storage tanks, double -walled integral piping, and hydrant sumps in contact with soil. Spill containment systems that are completely below -grade also require a Closure Integrity Evaluation, A Closure Integrity Report must be completed to document the findings of the Closure IntegritV Evaluation. Integrity not 2058, 2149, 2151 C�7 Removing„antl tlisPO9ing of a storage , . ' tank or i"race ciospre by rendering the storage _ 'tank- ,free of regulated substances: and vapors at. the time of -; closure ta'preve�t;h�;ardous.eiiplosWe condition ;_: b mairstaining the .storage tank to prevent :=futPre ezploslve „ conditions. and bypial ettIng.tfie storage 5153 62=7628t32j3)(1s;4 tank froth ftotat;on Irt Bccordance with Chapter 2,2(of HfPA 30 2f11S Edltlon : tncorgpriteQ by reference in paiagraph bZV7522osf36)(aj,:AC in lieu-aF in p va; g stot, ge tank race clo a st to store liquids other than may be rr -. regulated :;'$uhstances. Owners , an .: p8rakirs arts BdviSed'fhat dtherfi3deral state, Or, '(ocai`require(13eni fpp(y that � '_ - '. .> :regulatetliese at�vities dor singk-wailed irtoi'age tanks - aAd single wall, Integral Piping in' ,'cantact - with the ;soil regardless of the date of `instatlation or the "storage tank`system or 5163 62-762.802(3)1b15 tank system:: com 'nent an storage po investigation'shall be conducted during closure In, accordance with Instructions . for ondoctin :-:Sem ling During 8 P -: Aboveground Storage-arik.Cio3ure, 1?roperly closing',,nionitanifg= wells ; 5163 62-762 802{3)tli)6 associated unth clasetisystems shat are ”' trot„h4i, used fol ;site assessment purposes, grid F,or s(hgtevafled story a tankt and single weJ,)eil int ral'plping� e8 that are hat in contact. with th'e soil; 'a'` visual Si63 62-762.802(3)(b)7. Inspection`.``must_ b6::;: performed , tc ` - :determine If any :discharges' have occurred: 5164 62-762.802 62-762-802(4) Closure integrity Report, Closure Report, Minor Review Closure integrity Report not 2058, 2149, 2151 and Limited Closure Report. submitted. Closure integrity 5161 62.762.802(4)(a) Closure integrity Report. Minor Review Report not 2058, 2149, 2151 A Closure Integrity Evaluation for field erected storage tank systems as defined in subsection 62-762.201(8), F.A.C., must be performed no more than 45 days prior to closure or replacement for all double -wailed and double bottomed storage tanks, double -walled integral piping, and hydrant sumps in contact with soil. Spill containment systems that are completely below -grade also require a Closure Integrity Evaluation, A Closure Integrity Report must be completed to document the findings of the Closure IntegritV Evaluation. Integrity not 2058, 2149, 2151 C�7 A Closure Integrity Evaluation requires a visual assessment of the interstitial space of double-walled and double-bottomed' storage tanks, double-walled integral piping, and double-walled hydrant sumps that are in contact with the soil to Closure integrity 5164 62-762.802(4)(a)2. determine if there are any products or Minor Review Report not 2058, 2149, 2151 pollutants or any water other than submitted. condensate present within the interstice. Other methods approved by the manufacturer or the Department such as vacuum, pressure, or inert gases may be used Instead of visual observations. A Closure Integrity Evaluation for single- walled hydrant sumps that are in contact with the soil, and single-walled spill Closure Integrity 5164 62-762.802(41(a)3. containment systems that are Minor Review Reportnot 2058, 2149, 2151 completely below-grade require a submitted. hydrostatic test or another test approved by the manufacturer. Storage tank system and system Closure integrity 5164 62-762.902(41(a)4. components not in contact with soil do Minor Review Report not 2058, 2149, 2151 not require a Closure Integrity submitted. Evaluation. The County must be provided with a Closure integrity 5164 62-762.802(41{a)5, copy of the Closure Integrity Report as Minor Review Report not 2058, 2149, 2151 part of the notification process pursuant submitted, to paragraph 62-762.411(2)(c), F.A.C. A failed Closure lntegrfty Evaluation requires the reporting of the failed evaluation as an Incident in accordance with paragraph 62-752.431(1)(fl, F,A,C., and the investigation of the incident in accordance with Rule 62-762.431, FAC. If sampling is necessary to determine Closure integrity $164 62-762.802(4t(a)6. whether a discharge has occurred, then Minor Review Report not 2058, 2149, 2151 an investigation shall be conducted submitted. during closure in accordance with Instructions for Conducting Sampling During Aboveground Storage Tank Closure, regardless of the date of installation of the storage tank system or system component being closed. The owner or operator who does not conduct a Closure Integrity Evaluation, as required in subparagraph 62- 762.802(4)(a)1., F.A.C., before the storage tank system or system component has been removed or closed Closure integrity 5164 62-762.802(411a)7. in-place, regardless of the date of Minor Review Report not 2058,2149,2151 instMation of the storage tank system or submitted. system component, shall conduct an investigation at the time of closure in accordance with Instructions for Conducting Sampling During Aboveground Storage Tank Closure. ,.. Limited Closure Report. Form 62- f Facility not in 762.901(8), Limited Closure Report Form 62.7152;M2 162462;951 1) Afternative procedure requrrements Minor Review' - for A5Ts, Incorporated by reference In Compliance with 2164 Limited Closure 5166 62-762.802 62-762.802(4)(c) subsection 62.762.421(2), F.A.C., shall be SNC -8 Review Report not 2058, 2149, 2151 submitted in writing or electronic format Procedures: to the County within 60 days of submitted. completion of the closure of replacement in the following Instances: , . s i'this Limited Closure 5165 62.762.802(4)(c)L where a Closure Integrity Evaluation SNE -B Review Report not 2058, 2149, 2151 deterininatian ,by, the Secretor r'or the passed; e Secretary'sdesignee that any submitted. where a failed Closure Integrity Limited Closure requirement of this .chapter, shall; not 5166 62-762.80214)(C)2. Evaluation was investigated prior to SNC -B Review Report not 2058, 2149, 2151 applv"to a regulated sttlrage`tank system closure and It was demonstrated that a discharge did not occur or at a fatuity, and shall request approval df"' submitted. Where a Closure Integrity Evaluation or alternaklye pFncpdures or requirements - Closure Report were not required Facility ility Wolin Limited Closure 5167 5166 62.7&2.S51j1y{aj 62-762.802(4){c)3. because the closure only involved a SNC -B Review Report not 2056, 2149, 2151 compllanoew€th 2164 storage tank system of system submitted. comooneots that were not in contact ,.. f Facility not in 5167 62.7152;M2 162462;951 1) Afternative procedure requrrements Minor Review' - " Compliance with 2164 Alternate: . Procedures: Any persap su ct to She prkvksions of , . s i'this chapter 'ma - request in`Vrttaitg a - deterininatian ,by, the Secretor r'or the e Secretary'sdesignee that any requirement of this .chapter, shall; not " applv"to a regulated sttlrage`tank system :. at a fatuity, and shall request approval df"' alternaklye pFncpdures or requirements - Facility ility Wolin 5167 62.7&2.S51j1y{aj ,on Forni:.62-162,901(4}, kternadve Mjnor� Review compllanoew€th 2164 Procedure Form, gffective date; January Alternate 2017, hereby,adDpted and Intormorated Procedures. by" reference' To obtain Copies of the � form see. Rule 62-762.901, F.A.C., or _ . http,j/wwHcihufes:r rg/25ateviaYJrefpren se-aso*o. f p7691, .. .;or " ' the ' Oeparhnent" `website „at _ P /lwvrw depstatetfl us�wasrelcateg orieSltaiikslpases/Wiles htm ` ` Faciftty ndt in The request (hall set forth at a vnimmura >' compliance %lith " SSb7 62-762 8�1jjb) ::. the1oeiowing fnfdrrnatron: Minor Review:: A)ternate' � 2164 Procedures.... F ciilrynotln a .5167 _ The specific storage: tank system or - - compliance with - 2164 . 62=762.$51(1)(b)1. kytow -wh3ciran exception43ou84t, : Minol _ .;: ..:: .: Resaewa .: :: - Alterpite Protedures. V - i`ac�htyrioc'ln X167 62462 851(1)[b)2 -.The specific prov€slons of this chapter Minor Review" complrancewdh 71fi4 fr m which;anexception,�ss4ught Altgrnate Procedure#: F@eility'not in " '< 7. Si57 fi2.752.851(7j(bE3 The basis fpr the exeeptlan Mi Review,;," comPliancewlth 2164 kernate;( Facihtynot in The Aernative Procedure or eomphance with 167 5, 62-7fi2.851 �flb(A.. ( < . requ�i ement fur which appioval Is Mknor Review.., - Alternate ; 2164 sought; . Procedures, DvcUmentatioq that`demorlSCrates that .the alterniitnre Procedure or , ...: -. lent or re Llrenhent provides as equiva "., not in 5167 . - 62.762,851(1)(05 greater degree ofn p,rotectlon far tKe . minor "" Review . complEancew�th :" ,._ land#; surface waters orgroundwaters of � ARernate . the state,as the sPeclBc orovlsions ofthis Procedures: chapter from which an alternative .. procedore,is sought;: and, n. boiumentation "that demp;w ate$ that Facllttyhot in the alternative procedure ar " : 'iee: compliance with $367 requirement isateast-aef#ectWasth Minu " rnatee�- _ 2164 V:...P established race9ure or requiPeihent ::,. � '' Procedu Yes. .. .,.-" .: _ . ..:. 1( an aktemapve;: procedure .or` re uleement is not able to be;:sougfit q " under subparagraph 5 or,. 6.: ,t, en Cin thatdemonstrates that s the :spec(f9t„prow"sipn8 of'thls' chapter WI n : from me;e+lcePtfon is avugirt -.; ; " FariU6y not to 5167 62'-762.BSY(i)jh)7. imposes :regulato cost# , on the ry, Minor Review ., compliance wlth 2164 regulated`errt that Could be reduced , Alternate: .. - - .ss through` �. approval ' of a !e, , costly ” � . Procedure§: cegul@tory alternative or requirement ' Oat provides a substantially equivalent +wj degree of, protection 'fdr the., lands, surface".waters, or,groun"dwater$ of the ' State.as the esta6llshed requirerrient. The de ' rtment' ,t hall issue On, Order pa Fat)htlr.not in Si67 62.762,851(1j(cl. withinreceipt of a rtmnle60 Aern Minor Rene3w compliance with 2164 tivehe ted' Procedure form; P _. Alternate: either_' Procedures. Approvia&g: the request " with anv " Facility not In conditions. necessary to ' meet the compliance With" 5167 62.762 851 1)( J1 ( q paragraph,:::':k- para M inor Review - hRernate. 2164 762 851[1)(bi F A PI-Medures. Deriving the request' and stating the F,acllity not in " reasons) the request does not make an "the tomlaliance with 5167 62-762.85I(1)(02, adequate demonstration that' Minor Review. Alternate 2164 " requirements 6f. = paragraph 62 Procedgres• 762.85"i(i►(bl. F.R.C., have been met. .. The Department's order "shall &a'agency action, reviewable in accordance rilth ,Facility not In Sections .12D 56 9'and 12D 67, F;6- The _ comphanee,with 5167 62.762.851 1. d . ;. [ )!, De artment s failure to timely usue an P Minor Review Rlterlsate order does nw rand or �pproue !fie request.:::: Procedures. The provisions of this rule do not FeGhtyan ce 5167. 62762.851( 1 ey j(1 preclude the uSe pf:an other a pliable p M" char Revlew compliance with 2164 relief pr6V.Islons Alternate Procedures,. V F;aedrties where an aiteriwit a procedure Faahty not in was previously approved :by the Minor—Review. comphante wrth 5167 62 762 85,1j1y.[f) E3epartmerit. may continue to ,p 2161 using the,:condttions; of the alternative ' Alternate procedure iss4efl by:fhe Department. Procedures.. Registration of storage tank system Equipment not equipment and release detection approved by DEP 516& 62.762.851 62-762.85212) systems and methods. Minor Review before installation or 2099, 2165 use. owners and operators shall verify at the time of installation that the storage tank system equipment and release detection Equipment not systems and methods {including approved troy DEP 5168 62-762.851(2)(a) equipment and methods that were Minor Review 2099 2165 previously approved by the Department before installation or under the former Equipment Approval use. process► have been registered with the Department. Any storage tank system equipment installed after January 11, 2017, must be registered with the Department in accordance with this subsection. Upon Equipment not 5268 62-762.851(2)(b) discovery, non -registered storage tank Minor Review approved by DEP 2099,2165 System equipment installed after January before instalfation or 11, 2017, must be removed within 90 use. days, unless registration is applied for or obtained and listed within the 90 day time period. Equipment previously approved by the Department under the former Equipment Approval process and Installed prior to January 11, 2017, can Equipment not 5168 62-762.851(2)(c) continue to be used regardless of later Minor Review approved by DEP 2099, 2165 non -renewal or removal of registration before installation or from the list of registered storage tank use. system equipment, provided the equipment is still operating as designed and installed, Only the storage tank System equipment as stated in this chapter shall be registered by the equipment manufacturer using Form 62-762.901(91, Storage Tank Equipment Registration Form, (Equipment Registration Form) effective date January 2917, hereby adopted and incorporated by reference. Equipment not 5168 62-762151(2)(d) To obtain copies of this form see Rafe 62 Minor Review approved by DEP 2099, 2165 before installation or 762.901, F.A.C., or http://www,Hrules.org/Gateway/referen use. ce.asp7No=Ref-07697, or the Department's website at h ttp://www. dep. sta te, R, us/ wastelca t eg ories/tanks/pages/rules.htm. The following storage tank system equipment is exempt from registration: Equipment not 5168 62-762.851(2Hd)1. Dispensers, dispenser islands, nozzles, Minor Review approved by DEP 2099 2165 and hoses; before installation or use. Equipment not 5168 62.762.851(2)(d)2. Manhole and ffffbox covers; Minor Review approved by DEP 2099 2165 before installation or use. T Equipment not approved by DEP 5168 62-762,851(2)(d)3. valves; Minor Review 2D99, 2165 before installation or use. Equipment not 5168 62.762.851(2)(d Cathodic protection test stations; Minor Review approved by DEPj4. 2059' 2165 before installation or use. Equipment not 5168 62-762,851(2)(d)5. Metallicp p 8; m Minor Review approved by DEP 2099, 2165 before installation or use. Small diameter integral piping not in Equipment not 5168 62-762,851(2)id)6. contact with still, unless the piping Minor Review approved by DEP 2099, 2165 extends over or into surface waters; before installation or use. Equipment not approved by DEP 5168 62-762.851(2)(d)7. Vent lines; Minor Review before installation or 2099 2165 UM Equipment not 5168 62 762.851(2)(d)8. AST vents; and, Minor Review approved by DEP 2099, 2165 before installation or use. Equipment not 5168 62-762.851(2)(d)9, Gauges used for vacuum and pressure Minor Review approved by DEP 2099, 2165 monitoring. before installation or use. Equipment registration requests shall be submitted to the Department in writing or electronic format with a demonstration that the equipment will Equipment not 5168 62-762.851M(e)requirements meet the appropriate performance Minor Review approved by DEP 2099' 2165 contained in this chapter. before installation or Any approvals or denials received from use. other states or countries shall be included in the registration request to the Department. A third -party demonstration by a Nationally Recognized Testing Equipment not 5168 62-762.851(2)(f) Laboratory shall be submitted in writing Minor Review approved by DEP 2099, 2165 or electronic format to the Department before installation or with the application. The third -party use. demonstration shall provide; Equipment not approved by DEP 5168 52-762.852(2)(fll. A technical evaluation of the equipment; Minor Review before installation or 2099, 2165 use. Equipment not Test results that verify that the approved by DEP 5168 62-762.851(2](f)2. equipment will function as designed; Minor Review before installation or 2099, 2165 use. A professional certification or Equipment not 5168 62-762.851(2)(f)3, determination that the equipment Minor Review approved by DEP 2099 2165 meets the performance requirements before installation or contained in this chapter. use, Equipment not 5168 62-762.851(2)(f)4. Integrity test requirements and Minor Review approved by DEP 2098 2165 procedures; before installation or use. Annual operability testing procedures for Equipment not 5168 62-762.851(2)(f)5. the equipment or release detection Minor Review approved by DEP 2099, 2165 system or method; and, before installation or use. Copies of the manufacturer's Equipment not 5168 62-762.851)2)(f)6, instructionS to maintain the Minor Review approved by DEP 209y 2165 before installation or manufacturer's warranty. use. T Release detection methods and tank and piping tightness and pressure testing Equipment not 5168 62-762.851(2)(g) methods must be registered in Minor Review approved by DEP 2099, 2165 accordance with this subsection prior to before installation or being used. use. The storage tank system equipment and release detection systems and methods registered with the Department under this subsection must be renewed by the equipment manufacturer every five years. Failure to renew will result in removal from the equipment registration Equipment not 5368 62-762.8512}(h} list. Any changes, improvements, or minor Review approved by DEP 2049' 2165 modifications to equipment beyond the before Installation or scope of the original demonstration by use. the Nationally Recognized Testing Laboratory will require a renewal of the registration and a new demonstration from a Nationally Recognized Testing Laboratory pursuant to paragraph 62- 762.851(2){f), F.A.C. The Department shall only place conditions upon the use of the storage Equipment not tank system equipment and release approved by DEP 5168 U-762.851(2)(i) detection systems and methods, remove Minor Review before Installation or 2099' 2165 equipment Or methods from the list of registered storage tank system use. equipment, or not renew registration if: The Information submitted to the Equipment not 5168 62.762.651(2){i)1. Department is not in accordance with Minor Review approved by DEP 2048 2165 before installation or this subsection; use. The equipment does not perform in field Equipment not 5166 62-762.851{2}(i}2. application as certified in the third-party Minor Review approved by DEP 2099, 2165 certification by a Nationally Recognized before installation or Testing Laboratory, or use. The equipment is nut constructed In Equlpmentnot 5168 fit-762.851{2}[i}3. accordance with the approved Miner Review approved by DEP 2099, 2165 registration or applicable Reference before installation or Guidelines. use. ,, 8# RL'7aF3Gidt$nk ; 15169 62 762-i891 Q-762 891{3J, Re istrati g mor EI' Rediew :' systems not 3166 re sterads:` The owne of anlr tonic cootafning m' mineral acids 'tli8t was: not pievious[y r4stered�=5hali register the tank witFiiri "- ld days,=of rtS di{cavery v ith the - Iti+trnerai acidtank 51696 (a)< Department on`= Form 62=7ftz.4Df(2} pilit€ot Reulew'- system;hot 2166 5`torag@; Tank Facility- "Registration Fprm -. ; - `registered.-' Re istratian"'Form incorporated b g . ), .. p Y reference In paYegra'ph 62-763:401(i)(h); F.R.C. Fpr tank ;,mstallatlons a completed shall be submitted in electronic or paper:' format to the Registration Form Far change in service status or closure pursuant to Rule 62-762.801, F.R.C., a completed Registration Form shall be h ane notification of f change submitted In paper or electronic format Minor Review of to the Department within 10 days after nforegistration rm iation. completion of the change in service information. Each facility shall receive a registration placard upon payment of all applicable 5172 62-762.891 62-762.891(4J(c} fees- The placard shall be available for Minor Review Placard not 2167 inspection by the Department or county displayed. and filed with records maintained in accordance with this section. M . A completed Registration Form shag be ' 5171 62-762.641 - 62-762.891(31(d) submitted in paper or. electronic format .. Minor Revrtiw improper " .; to 'the Depart within 10 days of the p, " registratian; , {allpwingchangesord!Scovery 'S171 52=762.g41(3)(dl1• An change he ar'operator of Y Minor Review _ Improper - tank, aner a faGh nd. of a# reg Wation- Any change ar correction in the 5371 62-%2 891f3).(d)2 iitformation.reported on the Registration Minor Review, , Imp raper; . registrattan Form:. 5171 61.462 891(4) " gAe istration fees M1 or, Review Improper. registration...... Registration fees are due from the ;. 5171 "- 62.762 891(4)(a) owner or operator"for all registered Minor Review' Improper, registration. .. .. ... - ` - la tanks as inti tated this-snb$eetlon. '. .. 5371 62.761891(4)(b) ' Registration fee schedule.- Minor Review proper =. :..: re stration, ... " Wltft(n '30 days after recelpt of" 5171 62-762.891(4)(6)1. notification by the. gepartment the Minor Revievu. Improper , following fees shall be submitted: registrgiion. 51.71 62=762691(41(b)l,a. $50,00 per tank" for each - initial _ Minor Review Improper ::.. re lstratiorr" "... registration, $2540 per tank for annual renewal of 5171 62-762 841(41{b11 b, tanks with of 125,OW gallons Mrhor Review ' Improper ,capacitleS registfation. ;: i-grtessaniii`.... ... ' One dollai: per everyr, 9,000 gp)latss of " 5171 62 762 B91(4`�It)1 c 8 for annual steora a Canonry p °r tank Minor Review 1m� roper .' p r n wal, of tanks=yvr#h..capai ISies" of i istratian, $ eateraRa 8 Total "annual registration fees for Irn Proper 5371 62-762.891(4)(b)2..renewals shall not exceed $2,50000 per ftlini?r Rewew registratlan. - fatilR Each facility shall receive a registration placard upon payment of all applicable 5172 62-762.891 62-762.891(4J(c} fees- The placard shall be available for Minor Review Placard not 2167 inspection by the Department or county displayed. and filed with records maintained in accordance with this section. M Notification of incidents. Within 72 hours, or close of the county's next business day, the county shall be notified in writing or electronic format of any release into a secondary containment Incident notification 62.762.891 62-762.891(5)(b) system of a mineral acid in excess of 110 Minor Review not submitted within gallons, or the reportable quantity 1"' n 72 -hours. effect on July 1, 1991, under the Comprehensive Environmental Response Compensation and Liability Act of 1980, whichever is greater, 762.891 62-762.891(6) Storage tank system requirements mineral acid tanks. Review containment not met 12170 2171, 2175 for mineral acid I Secondary 5176 62-762.891(6)(a) General. SNC -B Review containment not met 2170 2171, 2175 for mineral acid tanks. Tanks Installed on or before July 1, 1992, Secondary containment not met 5176 62-762.891(6]ia)1. shall either be covered under a CIP or SNC -B Review 2170, 2171, 2175 have secondary containment. for mineral acid 5176 62.762.891(6)(a)2. NotiflOtio'h of discharges. Within 24 Review containment not met for mineral add tanks. 2170 2171, 2175 hours of discovery or ;before the'close Secondary 5177 62-762.891 62-762.811(6)(b) Setondary.Containment. (Minor Review - containment not the county's next business 'day a .. Discharge not ceirtifled,by PE. Discharge Report Form 627¢2.9tJ1(i] A professional engineer licensed in the reported with 24- . 5175 62.762:891 . 6? -762.891(5)(c). incorporated by re?erdnce in subsectionNC S 8 Review.': Review; .. ` ' - hours, or by next 2169 762.841(1) that the -tank or kanks have 62-762,41(5), 1(5) F A ,I;. shall be -.used to certiiii+d,by PE. - business tlay secondary.containment:' report any discharge in writing , or electronic format `to— the county exceeding:.' J 10lsc4rge not 5175 62-762 891(5){c)1 100 Pounds of hydrob'rantic ar 5NC B Reitlew reported with 24- 3169 hydroiluo�ic acid - ..... . � :..:_ �.-. - � � - hours, or -by next Discharge rt,ot. reported with 24 5175 62-762.891(51{x)2.,000 .. pounds o(sui(uric acid, ar Shfi 9 ,. Rev+v'"::'.. hours, or,by next.. ;.::. 2169 buslness� a 5175 6F -762.891(5)(c)3. 5 000. pounds of', hYdra2hlortc or SNC -B: Review reported with 24- 2169 phosphoric acid, hours, or by next business clay." ; 762.891 62-762.891(6) Storage tank system requirements mineral acid tanks. Review containment not met 12170 2171, 2175 for mineral acid I Secondary 5176 62-762.891(6)(a) General. SNC -B Review containment not met 2170 2171, 2175 for mineral acid tanks. Tanks Installed on or before July 1, 1992, Secondary containment not met 5176 62-762.891(6]ia)1. shall either be covered under a CIP or SNC -B Review 2170, 2171, 2175 have secondary containment. for mineral acid 5176 62.762.891(6)(a)2. Tanks installed after July 1, 1992, shall have secondary containment. SNC -B Review containment not met for mineral add tanks. 2170 2171, 2175 Secondary 5177 62-762.891 62-762.811(6)(b) Setondary.Containment. (Minor Review - containment not 2171,2172 2176,-� .. ceirtifled,by PE. A professional engineer licensed in the Secondary 5177 62-762.891(6)(b)1. State. of Florida shall Eertify on Form 62- Minor Review.': - containment not : 2171 2172, 2176-< 762.841(1) that the -tank or kanks have certiiii+d,by PE. - secondary.containment:' Secondaryr; 'containment - - shall recertified:66 Fdrmr 62 T6ZA91{1), OY prOfes"sig'n'al "engrneer", krcensed:-m t State of Florida lf,anew tank-lsradded 5177 62-762,89.1(611b)2. a facility or 11 'd there is a,structural,cha.r to theiu . coaininent....111'... Se6ndi ` Containment does', r6t need`` to 2 reviewed and updated fortanks whi there Ices been na sEructirral change, the containment. Secondary containment shall be prope maintained. :Any cracks, degradatft punctures, or other similar defects to i 5177 62-762,891(6)(b}3, integrity of the secondary containnw shall be. .repaired. `If_ repairs cannot made' "ta:°`ensure:aFre tank's origii Integrity, .the tankOafllbe:emptied. . 5178162-762,891 62-762.891(6)(c) Containment and Integrity Plan, A professional engineer licensed in the State of Florida shall certify on Form 62- 762.891(1} that the tanks covered by the CIP for that facility have been inspected and maintained in accordance with the CIP and that the integrity and 62.762,891(6)(c)1. containment of the tanks has not been compromised. For purposes of this certification, maintenance will be presumed to have been performed if the professional engineer verifies that records demonstrating compliance with this subsection are available, complete, and indicate proper maintenance. CIP not certified by Review — 2170, 2174 5econdary The CIP .shall include. procedures and Mlnor L, Review, ; containment not' .. . 2171, 2372, 2176:. certlfled by PE. requirements to minimize the :risk of Secondary Minor : R6.3 containment not "' ---" 2171, 2172E 2176 `. spills, releases, and discharges , from certified by PE - CIP not certified by I < .. Minor Review 2170, 2174 CIP not certified by Review — 2170, 2174 The CIP .shall include. procedures and ' requirements to minimize the :risk of spills, releases, and discharges , from - < .. tanks :The; :QIP- shall be:_"reviewed, ..;� updated and; recertified on Form 62 CIP does;not 5179 62-762.891 ' 62-762.891(6)(c)2 762891{1):at least every twa:yeN' by:'a Minor Review 2173 ..' professional :engineer "licensed' in the .: requirements - State of Florida: The LIP shall be made ._.: av�dablee ,for , ,,inspection by the ': CSepartrnent or., codnty, : .and-" shall address: An inspection and Mal ntenance,pio$rarrr detafling:the gpaiificatiicit s of the, person "' ', providing,the-inspection, the inspection and routine maintenance procedures 51.79 62-762.891(6)(c)2 a schedules used to evaluate and inaintain Miner Review'. r�equrres 2173 the Integrity;, of the' tank; release ements detection procedures, and frequency. of inspections and proper. response to . Inspection findings.. Materlala of construction for each tank CIP does not 5179 62-762 891{6}(c)2 b and cgmpatibflrty of the rrtineial acrd Mlnor Review 2173 regenremerits ,:: uvtthstlie.,const€.udtioit iitatenals;, i . - ".[ot:atron€af surface::�vater.bbdfes.nea>• ::: ' : " " the tank acrd the patPntiaf fort3lscharges 5179 67-752 891(6 c}2 c f(. f w to enter,:the suffice;; atgr golly" or, to Minor. . ;' Review' ' :-� ... requirements. q nts 2173' move off-site, . . 5179 62-752.891(6)(c}2 d, ., Discharge response:" procedures for MinorReview" CIP does not 2178 contalninentand:abalfnent . : .. re ulrements. 'Si79 52=762.891�(6)(c}2-e. Cleanup procedures ' minor Revler+r' CIP does not 27,73 re uirements 5179 " 6X•762 691(6}{c)2 L Proteduies,.and equipm6nt for treating Minor Review. ; ApprOprlat@dction6 , C1P does not 2173 .. 62762 841(8]` Discharge iesponse. ' - SNS A Inspection not taken;fn the � --`requirements. 5179 62=76X,641{6}(c)2 g ; PracedureS`for disposing of spat wastes Ntinur Revtew .'.CSP Des INDt When evidence of a discharge from a tank is discovered and reported in ��- AppropiFate actions:. and dive" Containment structures 5181 62-762.891(8)(a) accordance with paragraph 62- 5"CA, 5179 n6t taken.in the 62-762-8910)(02.h., to prevent:discharges frons ente ing th - iMiriot Aevkew 762.891(811c), F.A.C., the owner or C(P does riot 2173 event saf:a, discharge.:; ; wabodies; 0r:-movm nearby surface,ter 8 _ reqult�rtierrts oftstteaitd: Remove as much of the mineral acid Approp{iate actions - A demonstra[krnmf cairosio�l.pPdtection ` CIP does not 5179 „ 6x762 891(6)(c)2,i, of the tankd the tankas m contact with Minor,Revuew 2176 the soil. requirerhert[s. Recordkeeping. The following records, as applicable whether in paper or electronic format, shall be dated and available for Inspection by the Department or county. if records are not 516D 62 762.841 62-762.891(71 Minor Review Retards not kept. 2177 kept at the facility, they shall be made available at the facility or another agreed upon location upon five business days of the Department's or county's 5180 62.762.891(7)(a) The current CIP along with an up-to-date Minor Review Records not kept. 2177 Form 62-762.891(1 ; The current certification of secondary $180 62-762.891(7)(bi containment on Form 62-762.891(1); Minor Review Records not kept. 2177 ,. ., r; : ApprOprlat@dction6 , 5,191 627762:891 -� 62762 841(8]` Discharge iesponse. ' - SNS A Inspection not taken;fn the � 217$ 2179_ o, ent of a-ultscharge :=` When evidence of a discharge from a tank is discovered and reported in ��- AppropiFate actions:. 5181 62-762.891(8)(a) accordance with paragraph 62- 5"CA, Inspectlnn n6t taken.in the 2178 2119; 762.891(811c), F.A.C., the owner or event saf:a, discharge.:; ; operator shall: Remove as much of the mineral acid Approp{iate actions - 5181 62-762.691(8){a}1. from the tank as necessary [0 prevent SNC''A InsWtiOn, not taken In the `..2378 2179 further discharge; event ofadischarge. Repair the tank in accordance with Appraprlate actions 5181 62-762.691(81(a)2, SNC -A- Inspection not taken in the 2176 2179. original design specifications; and, event of a:dikharge.�' If the storage tank cannot be repaired, actions.. 5181 62-762.891(8)(a)3. all mineral acid shall be removed fromAppropriate SNC A . Inspection nottaken_In thei 2176 the tank and the tank shatl be event of a ihscharge. ermanentl closed. Any owner or operator of a facility discharging mineral acids shall immediately undertake to contain, Approptiafe actions,`; SLfli 62-762.891 8)[b1 remove, neutralise, or otherwise abate 5NC A , „ ' inspection not takenart the. ,,, :: 21'719,-M79 the discharge under all applicable eventpfa discharge.. Department rules, for example Chapter 62.780, F.A.C. T Guidance Document C1- AST Closure Instructions for Conducting Sampling During Aboveground Storage Tank Closure Permitting and Compliance Assistance Program Division of Waste Management Florida Department of Environmental Protection April 2O16 2600 Blair Stone Road, MS 4525 Tallahassee, Florida 32399-2400 www.dep.state.fl.us has Dep+rF,,.� 4 y to c o t w o ;a �dn3+1 Pi e U CONTENTS INTRODUCTION.........................................................................................................................................................1 A. CLOSURE REPORT.....................................................................................................................................1 1. Summary Narrative.....................................................................................................................................1 2. Supporting Documentation........................................................................................................................2 S. GENERAL SAMPLING GUIDELINES...........................................................................................................2 1, Gasoline and Kerosene Analytical Groups...............................................................................................3 2. Used Oil.........................................................................................................................................................5 C. SAMPLING REQUIREMENTS FOR STORAGE TANK REMOVALS [SEE SECTION E AND F FOR REQUIREMENTS DURING CLOSURE OF INDIVIDUAL SYSTEM COMPONENTS] ...............................................5 1. Gasoline and Kerosene Analytical Groups................................................................................................5 2. Used Oil.........................................................................................................................................................6 D. SAMPLING REQUIREMENTS FOR STORAGE TANKS CLOSED IN PLACE [SEE SECTION E AND F FOR REQUIREMENTS DURING CLOSURE OF INDIVIDUAL SYSTEM COMPONENTS]...............................................7 1. Gasoline and Kerosene Analytical Groups................................................................................................7 2. used Oil.........................................................................................................................................................9 E. SAMPLING REQUIREMENTS FOR CLOSURE OF INTEGRAL PIPING IN CONTACT WITH SOIL .......... 9 1. Soil Samples................................................................................................................................................10 2. Groundwater Samples..............................................................................................................................10 F. SAMPLING REQUIREMENTS FOR CLOSURE OF PIPING SUMPS, HYDRANT SYSTEM SUMPS, SPILL CONTAINMENT DEVICES AND DISPENSER SUMPS......................................................................................10 1. Soil Samples................................................................................................................................................10 2. Groundwater Samples..............................................................................................................................11 G. DISCHARGE REPORTING REQUIREMENTS DURING A PETROLEUM/ PRODUCT TANK SYSTEM CLOSURE.................................................................................................11 H. OTHER POLLUTANT AND HIGH VISCOSITY POLLUTANT STORAGE TANK SYSTEMS ...................12 APPENDIXA...................................................................................................................................................................i APPENDIXB., ................................. ..................... I... .................................................................................................... iii INSTRUCTIONS FOR CONDUCTING SAMPLING DURING CLOSURE INTRODUCTION This document establishes procedures for conducting and reporting storage tank system closures to meet the requirements of Chapter 62-762, Florida Administrative Code (F.A.C.), Aboveground Storage Tank Systems. As an integral part of a system or a system component closure performed at an Aboveground Storage Tank (AST) facility a Closure Report or a Limited Closure Report, as applicable, shall be prepared and submitted to the Department or contracted County program as required in subsections 62-762.801, F.A.C., and 62-762.802, F.A.C. The report is to describe the work that was performed at the facility during the system or system component closure, and summarize any data collected at that time. A Site Assessment in accordance with Chapter 62-780, F.A.C., conducted and approved by the Department will satisfy the requirements of this guideline. However, these guidelines do not meet the criteria to qualify for the issuance of a Site Rehabilitation Completion Order (SRCO) as specified in Chapter 62-780, F.A.C. If a facility intends to demonstrate that all No Further Action requirements of Chapter 62-780, F.A.C., have been met, a Closure Report which meets the Site Assessment requirements of Chapter 62-780, F.A.C., must be prepared and submitted, and the report must be signed and sealed by a Professional Engineer (PE) licensed in the State of Florida or a Professional Geologist (PG) licensed in the State of Florida. A. Closure Report In cases where an investigation is required at the time of closure in accordance with this document and as specified in Rule 62-762.801, F.A.C,, and 62-762.802, F.A.C., a Closure Report with the following elements and documentation shall be prepared and submitted in writing or electronic format to the County within 60 days of completion of closure. 1. Summary Narrative The Closure Report shall summarize closure actions and provide: a. Information on the procedures (soil field screening procedures, analytical sample collection, etc.) followed during closure; b. Information on the dimensions of the excavation(s), depth to groundwater, volume of soil Page I of 12 U excavated, and disposal method for the excavated soil; c. Disposition of excavated contaminated soil; d. Disposition of removed system components; e. Disposition of accumulated sludge / liquids removed from system components; and f Recommendation for no additional actions or for site assessment under Chapter 62-780, F.A.C. 2, Supporting Documentation a. A scaled site map showing the area(s) excavated and approximate locations of all samples collected; b. Table(s) summarizing all field and analytical results obtained, listing the approximate depth at which each sample was collected; c. DEP Form 62-762.941(2) "Storage Tank Facility Registration Form" (due within 10 days after closure); d. Copies of laboratory reports. B. General Sampling Guidelines All samples must be analyzed using approved methods listed in Chapter 62-780, F.A.C., or methods approved through protocols described in Chapter 62-160, F.A.C. Composite soil samples cannot be used to meet the requirement of Closure Investigation sampling. Soil samples collected during Closure Investigation must be discrete grab samples. Composite samples are only allowed for analysis of contaminated soil for the purposes of disposal. Benzo(a)pyrene equivalents must be calculated for soil samples as there are no longer individual direct exposure Cleanup Target Levels (CTLs) for several of the Polycyclic Aromatic Hydrocarbons (PAHs). Soil samples for volatile analyses must be collected pursuant to EPA Method 5035. However, if the substrate to be sampled consists of large particles such as pea gravel, contains debris or is consolidated, soil samples for volatile analyses may be collected in a bulk jar. Note: Chapter 62-780, F.A.C., allows Level 1 Risk Management alternative closure options for both Page 2of12 d U the total recoverable petroleum hydrocarbons (TRPH) CTLs and leachability CTLs, and in accordance with these procedures, further analysis of the soil sample can be run. As such, enough soil should be collected during sampling efforts so that the laboratory can perform additional tests on that soil if necessary. The laboratory should be advised that in the event that contamination is detected which exceeds the TRPH Direct Exposure Residential CTL or TRPH Leachability Based on Groundwater CTL specified in Table II of Chapter 62-777, F.A.C., TRPH fractionation using either the Massachusetts method or the Working Group method should be performed on that soil sample. The laboratory should also be advised that in the event that contamination is detected that exceeds the Department's Leachability Based on Groundwater Criteria Soil CTLs specified in Table II of Chapter 62-777, F.A.C., for any other contaminant of concern, a Synthetic Precipitation Leaching Procedure (SPLP) extraction and analysis of that soil sample should be performed. Additionally, the acceptable holding times for the soil samples need to be met. If TRPH fractionation or SPLP is utilized, the Closure Report needs to be signed and sealed by a PG or PE. 1. Gasoline and Kerosene Analytical Groups a. Soil Samples Soil samples obtained during closure of a storage tank system are to be screened in the field using an instrument or method approved by the Department. A sample from the location in each source area (tank farm, integral piping, and dispenser island), that yields the highest hydrocarbon measurement is to be analyzed for volatile organic aromatics (VOAs), PAHs and TRPHs. If no positive screening results are obtained, the sample, from each source area, is to be collected from the location within each source area believed to be most likely to have contamination, such as next to a fill port. Only one sample is needed to confirm a new discharge and then the facility enters the site assessment initiation phase under 62-780, F.A.C. (1) If an organic vapor analysis instrument with a Flame Ionization Detector (FID) or a Photo Ionization Detector (PID) is used, it must be in the survey mode. PIDs should not be used in situations where humidity will interfere with the instrument's sensitivity (i.e., during rainy periods, measuring moist or wet soil). Readings must be obtained from the headspace of samples in half-filled, 8 -ounce or 16 -ounce jars. Each soil sample should be obtained from the vadose zone (the area above the water table), brought (if necessary) 1 Each island is considered a source area. if there are five islands with two dispensers on each island, five samples are to be collected, Page 3 of 12 U to a temperature of between 20°C (68°F) and 32°C (90°F), and the reading obtained five to thirty minutes thereafter. If an FID is used, each soil sample must be split into two jars, and one of the readings must be obtained with the use of an activated charcoal filter unless the unfiltered reading is 10 parts per million (ppm) or less. The total corrected hydrocarbon measurement must be determined by subtracting the filtered reading from the unfiltered reading. Analytical instruments must be calibrated in accordance with the manufacturer's instructions. (2) If soil that yields positive field screening results (hydrocarbon measurements greater than 10 ppm) is identified and remains on-site, a grab sample from the location in each source area that yields the highest hydrocarbon measurement must be analyzed for VOAs, PAHs and TRPHs. If the evidence suggests that products from both the Gasoline Analytical Group and Kerosene Analytical Group were released at different locations within a source area, then the sample from each distinct product area with the highest hydrocarbon measurement is to be collected for laboratory analyses. (3) If contaminated soil is identified and excavated, a minimum of four or five samples (at least one from the bottom of the excavation if the water table was not reached and at least four from the walls of the excavation) are to be obtained for field screening. The sample that yields the highest hydrocarbon measurement is to be analyzed for VOAs, PAHs and TRPHs. If no positive screening results are obtained, the sample is to be collected from the location believed to be most likely to have contamination. This sampling is in addition to the sampling required in B.1.a., above. Removal of soil greater than 20 feet of depth and/or in a 20 foot radius laterally from the edge of excavation is allowable provided that an Interim Source Removal Report is submitted in accordance with the requirements of Rule 62-780.500, F.A.C., and is signed and sealed by a PE or PG. b. Groundwater Samples Groundwater samples obtained during closure of a tank must be analyzed for all parameters specified in Table C of Chapter 62-780, F.A.C. Page 4of12 U T 2. Used Oil a. Soil Samples (1) Soil samples obtained during closure of used oil tank are to be inspected for signs of staining or discoloration. If the tank appears to have discharged or if soil contaminated or saturated with used oil is identified and remains on-site, a sample that represents the location believed to be most likely to have contamination must be analyzed for all parameters specified for used oil in Table D of Chapter 62-780, F.A.C. (2) If soil visually stained or saturated with used oil is identified and excavated, at least one sample is to be obtained from the bottom of the excavation if the water table was not reached and at least one sample is to be obtained from the wall of the excavation at an equivalent depth of the soil visually stained or saturated with used oil that was removed, and analyzed for those contaminants detected in the sample collected from the most visibly stained area or during pre -burn analyses. b. Groundwater Samples Groundwater samples must be analyzed for all parameters specified for used oil in Table D of Chapter 62-780, F.A.C. C. Sampling Requirements for Storage Tank Removals [see Section E and F for requirements during closure of individual system components] 1. Gasoline and Kerosene Analytical Groups a. Soil Samples During the removal of an aboveground storage tank system or component, field screening of soils in accordance with B.1.(a), above shall be conducted in the area of soil contact. The screening locations are to be spaced on a five (5) foot grid pattern, beginning at the edge of the undisturbed soil, with soil collection from ground surface at discrete points at a depth of two feet and five feet below land surface (bls), then continuing at five foot intervals to 20 feet bls, unless groundwater is encountered. Note: If it is anticipated that a very large sampling area will be required and if an alternate soil sampling frequency is requested, a proposal under subsection 62-762.851(1), EA.C., Page 5of12 U (Alternative Procedures) can be submitted to the Department for approval under that rule. b. Groundwater Samples Groundwater samples must be obtained from a properly constructed temporary monitoring well or a direct push well as discussed below whenever the depth to the groundwater table is less than 20 feet. If the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if • the screening and laboratory results indicated that contaminated soil was not present; or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C.; or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, a horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy Subsequent to backfilling, the temporary monitoring well is'to be installed in the area that represents the location believed to be most likely to have contamination as determined by the soil field screening results. If no soil contamination is found, the well is to be installed near the center of the former tank location. Minimum well construction details for a temporary .monitoring well require a sand pack placed around the well screen prior to sampling and the well screen intercepting the groundwater table. 2. Used Oil a. Soil Samples When a used oil tank is being removed, a visual inspection of the excavation, of the tanks condition and of the removed soil is to be performed to document the integrity of the tank. If the tank appears to have discharged or if soil staining is documented, a soil sample is to be obtained in accordance with Section B.2.(a) above. Page 6 of 12 b. Groundwater Samples Groundwater sampling is not required if visual observations or laboratory results from sampling indicate that contaminated soil is not present. However, if the tank appears to have discharged or if soil staining is documented, and the depth to the groundwater table is less than 20 feet, a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the visual observations of the soil samples, if the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if • the visual observations or laboratory results from sampling indicated that contaminated soil was not present; or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C.; or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, a horizontal and vertical extent of contamination in the excavated soil, a type of product believed to have been discharged, and o site stratigraphy. D. Sampling Requirements for Storage Tanks Closed in Place [see Section E and F for requirements during closure of individual system components] 1. Gasoline and Kerosene Analytical Groups a. Soil Samples Soil borings must be placed around each aboveground storage tank, with a maximum distance of 20 feet between borings. Each boring is to be placed as close to the tank as possible, with one of the borings placed as close to the till port as possible while still being beyond the edge of the tank so that the boring can continue to the groundwater table or 20 feet, whichever is less. Soil must be screened at two foot intervals to a depth of 10 feet below land surface and then at 5 foot intervals to the groundwater table, or to a depth of 20 Page 7 of 12 kV feet below land surface if the water table is not encountered. Note: If it is anticipated that a very large sampling area will be required and if an alternate soil sampling frequency is requested, a proposal under subsection 62-762.851(1), F.A.C., (Alternative Procedures) can be submitted to the Department for approval under that rule. b. Groundwater Samples Groundwater samples must be obtained whenever the depth to the groundwater table is less than 20 feet. If the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if. - 0 f: * the screening and laboratory results indicated that contaminated soil was not present; or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.G.; or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of. contamination, a horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy. When compliance monitoring wells are present, one sample can be obtained from each compliance monitoring well (if only one tank of 2,000 gallon capacity or less is being closed in place, only two temporary monitoring wells are to be installed, at locations suspected to be downgradient and upgradient from the tank), If it is determined that the construction of the compliance wells is not adequate (that is, if the water table does not intersect the screened interval), temporary monitoring wells are to be installed, as specified below, If there are no compliance monitoring wells present, four temporary monitoring wells are to be installed around the tank field and sampled (if only one tank of 2,000 gallon capacity or less is being closed in place, only two temporary monitoring wells are to be installed, at Page 8 of 12 0 locations suspected to be downgradient and upgradient from the tank). Minimum well construction details for a temporary monitoring well require a sand pack placed around the well screen prior to sampling and that the screened interval intercepts the groundwater table. 2. Used Oil a. Soil Samples Sample as specified in Section D. La. above, with the samples visually inspected to determine if the tank appears to have discharged. If the tank appears to have discharged or if soil staining is documented, a soil sample is to be obtained in accordance with Section B.2.(a) above. b. Groundwater Samples If the depth to the groundwater table is less than 20 feet, a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the visual observations of the soil samples. If no soil staining is documented, the temporary monitoring well is to be installed next to the tank, as close to the fill port as possible. If the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if: • visual observations or laboratory results indicated that contaminated soil was not present; or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C.; or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy. E. Sampling Requirements for Closure of Integral Piping in Contact with Soil Page 4 of 12 to 1. Soil Samples One soil boring must be placed approximately every 20 feet of product transfer line (piping), with the spacing determined by any evidence of contamination and location of potential sources of leaks, such as fixtures, connections and joints. The boring(s) is/are to be located as close to the transfer line as possible, with the sampling point one foot below the line level, or immediately above the groundwater table, whichever is first encountered. Note: If it is anticipated that a very large sampling area will be required and if an alternate soil sampling frequency is requested, a proposal under subsection 62-762.851(1), F.A.C., (Alternative Procedures) can be submitted to the Department for approval under that rule. 2. Groundwater Samples A groundwater sample is not required if the screening and laboratory results indicated that contaminated soil was not present; or • contaminated soil was identified and was lett in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C.; or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and a site stratigraphy. If the results cannot demonstrate that groundwater should not have been affected, then a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the soil samples. F. Sampling Requirements for Closure of Piping Sumps, Hydrant System Sumps, Spill Containment Devices and Dispenser Sumps 1, Soil Samples a. One soil boring must be placed next to each submersible pump or fill port. Samples for field screening are to be collected approximately every two feet below land surface until the top of Page 10 of 12 Off„ the storage tank, or the groundwater table, whichever is first encountered. b. A minimum of one soil boring must be placed directly under each product dispenser or less than three feet from each product dispenser. Samples for field screening are to be obtained approximately every two feet below land surface to a minimum depth of four feet, or to the groundwater table, whichever is first encountered (if the appropriate District or contracted County program determines based on screening results that there is a need to extend any boring below 10 feet, subsequent samples may be collected every five feet). The depth of the soil boring(s) will be dependent upon the hydrocarbon vapors encountered, The ideal location for evaluating soil conditions is directly under the dispenser if the dispenser has been removed and the area is large enough to be accessible, 2, Groundwater Samples A groundwater sample is not required if • the screening and laboratory results indicated that contaminated soil was not present; or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C.; or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and O site stratigraphy. If the results cannot demonstrate that groundwater should not have been affected, then a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the soil samples. G. Discharge Reporting Requirements during a Petroleum/Product Tank System Closure The Department must be notified by the facility owner or operator of the discovery of an unreported discharge on the Discharge Report Form [Department Form 62-762.901(1)] within 24 hours of the discovery or before the close of the Department's next business day. If any one of the following Page Il of 12 ora reporting criteria is met, then the Closure Investigation may be terminated, a Closure Report (prepared according to the guidelines described in Section A — Documentation Requirements, describing the work that was performed at the site and summarizing the data collected at that time) is to be submitted and a formal site assessment initiated in accordance with Chapter 62-780, F.A.C.: 1. Soil contaminated with products classified in the Gasoline Analytical Group or in the Kerosene Analytical Group, that exceeded the default soil CTLs specified in Chapter 62-777, F.A.C., remains on-site; or 2. Soil contaminated with used oil, that exceeded the default soil CTLs specified in Chapter 62-777, F.A.C., remains on-site; or Note: For G.1. and G.2. above, a DRF does not need to be submitted when the default soil CTLs are exceeded while level 1 alternative closure options (Fractionation and SPLP) are being evaluated. Once the evaluation is complete, if it is demonstrated that the soil is contaminated, then a DRF must be submitted; 3. Free product or a sheen of petroleum products is detected in a monitoring well or in the tank or tank system components excavation area; or 4. Any of the groundwater CTLs specified in Chapter 62-777, F.A.C., has been exceeded. H. Other Pollutant and High Viscosity Pollutant Storage Tank Systems Owners or operators of other pollutant ASTs are required to perform a Closure Investigation. The Closure Report must address the particular regulated substance stored in the storage tank system. Sampling methodology must be submitted to the District or contracted County program for approval 30 days before the storage system closure. If the sampling methodology proposed by the Owner or Operator will accurately detect any discharges that may have occurred, the District or contracted County program will notify the owner or operator of the approval within 14 days of receipt of the sampling methodology. Closure Investigation may be conducted in accordance with existing Department -approved closure evaluation protocols and related corrective action protocols approved under other Department programs [e.g., high viscosity pollutants, such as no. 6 Fuel Oil, the use of Closure Sampling Protocol for Aboveground Storage Tank Systems (AQ2 Containing High Viscosity Pollutants, (Appendix A) and Heavy Fuel Oil Discharge Response Actions, FDEP May 2016, (Appendix B)]. Page 12 of 12 Dia Appendix A Closure Sampling Protocol for Aboveground Storage Tank Systems (ASTs) Containing High Viscosity Pollutants High viscosity pollutants, such as No. 6 fuel oil, are relatively immobile in the environment and any impacts are typically very localized and limited to surficial soils. Based on the characteristics of high viscosity pollutants, facilities have the option of following these procedures for closure sampling and evaluation an AST system that contained a high viscosity pollutant. 1. Conduct a visual inspection around the perimeter of the tank to determine the presence or absence of soil staining or discoloration indicative of a release of high viscosity pollutants. 2. If no visual staining or discoloration is observed, borings/test trenching will be collected at approximately 50 ft. intervals. Borings/test trenching, whenever possible, will be located in proximity to manways, nozzles, other shell penetrations, floor sumps, etc. If the tank has cathodic protection, any samples will be collected in the range of 7.5 to 10 ft. from the edge of the tank. If the tank does not have cathodic protection, any soil samples will be collected immediately adjacent to the apron of the tank. For underground piping, the facility will collect soil samples at 50 ft. intervals for straight piping and additional samples where there are 90 degree bends in the piping. At each soil boring/test trenching location, samples will be collected at one foot depths from ground surface to 4 ft. -below land surface (ft-bls), and visually inspected and documented. If stained or discolored soil is encountered indicating that a release of high viscosity pollutants has occurred, such soil and a one foot lateral and vertical buffer will be excavated. There shall be no limitation on the volume of soil that may be excavated so long as such excavation activity complies with the requirements of Rule 62-780.550, F. A. C. After excavation, up to four side wall and one bottom soil samples will be collected for TRPH analysis and the Polyaromatic Hydrocarbons (PAHs) applicable to Heavy Fuel Oil. Based on the FDEP approved Heavy Fuel Oil Discharge Response Actions protocol, these PAH constituents associated with #6 oil are phenanthrene, anthracene, flouranthene, benzo (a) anthracene, benzo (b) flouranthene, benzo (k) W9, flouranthene, benzo (a) pyrene, chrysene and indeno (1,2,3 -cd) pyrene. The location of the excavation and confirmatory samples will be documented and any disposal manifests maintained. In the event that TRPH in soil is detected above the TRPH Soil Cleanup Target Levels specified in Table lI of Chapter 62-777, F. A.C., TRPH fractionation using the Florida Working Group method will be performed on the sample. If necessary, SPLP analysis may also be performed. 5. If it is determined that a release of high viscosity pollutants may have come into contact with groundwater, the facility will install a temporary groundwater monitoring well or wells as appropriate and a groundwater sample or samples will be collected for TRPH analysis. Also, if SPLP analysis is performed in accordance with Paragraph 4 and the results indicate that leaching of TRPH is occurring above the TRPH Groundwater Cleanup Target Level specified in Table I of Chapter 62- 777, F.A.C., or exceeds the leachability concentrations of Calculated SCTLs for TRPH Fractions (Table C-5 of the 2 Technical Report: Development of Cleanup Target Levels for Chapter 62-777), the facility will install a temporary groundwater monitoring well and collect and analyze a groundwater sample for TRPH. A Closure Report will be generated for each tank within 60 days of data collection. This Closure Report will include a description of site investigation activities, analytical results, photographs of the individual test trench soil profiles, as well as conclusionsand recommendations for future activities, if necessary. Appendix B Heavy Fuel Oil Discharge Response Actions ft ED Heavy Fuel Oil Discharge Response Actions Background Heavy fuel oil is not a petroleum product as defined in Section 376.301, F.S. Heavy fuel oil includes American Society for Testing and Materials (ASTM) grades number 5 and number 6 residual oils, and intermediate fuel oils used for marine bunkering with a viscosity of 30 and higher. No. 6 fuel oil is far more common than no. 5, and is the principal fuel used by oil -fired power plants. Thus "heavy fuel oil" is frequently used as a synonym for no. 6 residual oil. Heavy fuel oil is a highly viscous oil that has a low propensity to flow. When discharged, it usually results in visual staining of the top 3 to 4 inches of soil in the vicinity of the discharge. The response actions proposed by the Florida Electric Power Coordinating Group, Inc. (FCG) and its member electric utilities takes into consideration the fuel's high viscosity, low propensity to flow, and the staining associated with a discharge. Applicability The response actions provided below apply to discharges of heavy fuel oil to a pervious surface. It does not apply to discharges of heavy fuel oil being addressed pursuant to the Clean Water Act. Heavy oil discharged onto impervious surfaces will be recovered. Adherence to this protocol, such that the heavy fuel oil discharge is remediated within 30 days, constitutes compliance with the provisions of Rule 62- 780.550, F.A.C. In responding to heavy oil discharges, including those into or near waters of the state, FCG member electric utilities will also comply with all other applicable laws and rules, including applicable notification requirements. Response_ Actions Heavy oil discharge response actions include two types of discharge categories: a new discharge and an existing discharge. A new discharge is defined as a discharge that is known to have occurred within the past 48 hours. An existing discharge is any other heavy oil discharge. Response actions will be completed within 30 days of discovery of a new or existing discharge. To the extent response actions are not completed within that timeframe, the electric utility will contact the local county storage tank program office or Department of Environmental Protection (Department) district office to develop an appropriate discharge response in accordance with Chapter 62-750, F.A.C. A. New Discharge Response Protocol 1. New Discharge Not Resulting in Contact with Groundwater The response actions for a new discharge of any quantity where the discharge did not result in contact with groundwater will be initiated within 48 hours after discovery. Once the source of the discharge is abated or otherwise secured, FCG members will initiate response actions, which include immediate measures to control and abate the discharge. April 2007 G Soil impacted by heavy fuel oil will be excavated through visual delineation of stained soil. This is typically done using shovels, a backhoe, a track hoe or other appropriate equipment. All visible traces of the heavy oil in the soil will be removed; including a one foot lateral and vertical buffer, unless prevented by a physical obstacle such as a storage tank, building, etc. Excavated soil will be stockpiled on Visqueen or other similar impervious material until loaded into 55 gallon drums, roll -off dumpsters or similar containers. Excavated soil will be secured in a manner that prevents human exposure to contaminated soil and prevents soil exposure to precipitation that may cause surface runoff. All excavated soil will be disposed of or treated within 60 days of completion of field activities in accordance with applicable local, state, and federal regulations. Applicable disposal or treatment documents will be obtained. 2. New Discharge Resulting in Contact with Groundwater The response actions for a new discharge of any quantity that resulted in contact with groundwater will be initiated within 48 hours after discovery. Once the source of the discharge is abated or otherwise secured, FCG members will initiate response actions, which include immediate measures to control and abate the discharge. In accordance with paragraph C. below, if a new discharge resulted in contact with groundwater confirmatory laboratory analysis will be conducted of the groundwater to ensure that levels of Polycyclic Aromatic Hydrocarbons (PAHs) applicable to heavy fuel oil as provided in Table A are below the corresponding groundwater cleanup target levels for those PAH constituents in Chapter 62-777, F.A.C., or alternative target levels agreed to with the Department. To the extent such removal cannot be completed within 30 days, the electric utility will contact the relevant Department district office to develop an appropriate discharge response in accordance with Chapter 62-780, F.A.C. B. Existing Discharge Response Protocol The response actions for an existing discharge will be initiated as soon as possible after discovery, but no later than 7 days after discovery, if the discharge is 25 gallons or less and did not result in contact with groundwater, the response protocol for new discharges in paragraph A, I. will be followed. If the discharge is 25 gallons or less and resulted in contact with groundwater, the response protocol for new discharges will be followed. Also, in accordance with paragraph C. below, potential groundwater impacts will be addressed. If the discharge is greater than 25 gallons, or resulted in contact with groundwater (see paragraph C. below), all visible traces of the heavy fuel oil in the soil will be recovered including a one foot lateral and vertical buffer as provided in Section A above and confirmatory laboratory analysis of one composite sample of soil from the bottom of the excavation (unless the bottom is below the water table) and the walls or perimeter of the excavation will be conducted to ensure that all impacted soil has been removed. Also, where the existing discharge resulted in contact with groundwater, the provisions of paragraph C. shall be followed. April 2007 ��a Verification cleanup of the soil will be confirmed by ensuring that levels of PAHs applicable to heavy fuel oil as provided in Table A are less than the lower of the direct exposure or leachability soil cleanup target levels for those PAH constituents, or other alternative target levels agreed to with the Department. Removal will continue until applicable PAH constituent levels are below the aforementioned concentrations, unless prevented by a physical obstacle as previously mentioned. To the extent such removal cannot be completed within 30 days, the electric utility will contact the relevant Department district office to develop an appropriate discharge response in accordance with Chapter 62-780, F.A.C. C. Groundwater Contact Heavy fuel oil removal activities in groundwater may include but are not be limited to the use of: a. Absorbent pads or booms; b. Pumps (skimmer, diaphragm, centrifugal, etc.) with mechanical, electrical or hand- bailed purging operations; c. Hand or mechanical bailing; d. Fluid vacuum techniques; or e. Other applicable techniques or technologies. Recovered heavy fuel oil will either be burned for energy recovery or disposed of or treated in accordance with applicable local, state, and federal regulations. If a new or existing discharge resulted in contact with groundwater, after heavy fuel oil removal activities in groundwater have been completed, confirmatory laboratory analysis will be conducted to ensure that PAH levels applicable to heavy fuel oil as provided in Table Aare below the applicable groundwater cleanup target levels for PAH constituents in Chapter 62-777, F.A.C., or alternative target levels agreed to with the Department. D. Documentation The attached form will be completed by electric utilities for each discharge of heavy fuel oil on a pervious surface and kept on file for a period of five years and made available to the Department upon request. Table A - PAH Constituents Applicable to Heavy Fuel Oil Phenanthrene Anthracene Fluoranthene Benz(a)anthracene Benzo(b)fluoranthene Benzo(k)fluora nthene Benzo(a)pyrene Chrysene Indeno(1, 2, 3 - cd)pyrene Apri12007 G Summary Document for Meavy Fuel Oil Discharge (on a pervious surface) Question Answer Location(s) of Spill (street address of discharge, if known, facility name and narrative description or illustration indicating where discharge occurred) Date of Spill Type of Product Discharged Volume of Product Discharged (in gallons) Volume of Free Product Recovered (in gallons) Volume of contaminated soil excavated (tons or cubic yards) Disposal or recycling methods for free product Disposal or recycling methods for excavated soil Disposal methods for other contaminated media or investigative related waste A site map or sketch showing locations(s) of free product recovered and the area of soil removes! Narrative description or illustrations of the approximate dimensions of the excavation - length, width and depth. (All dimensions to be provided in feet) Documentation confirming the proper treatment and/or disposal of the free product or contaminated soil. (Attach manifests to report) Narrative description or illustration of where samples were taken, screening methods used and analytical results. (Attach to report) Other applicable information such as a description of any physical obstacles, if any, preventing complete removal April 2007 SAO Appendix 1 No. 6 Fuel 011 -PAH Analysis and Spill Response Recommendations PAHs are ubiquitous in the environment, forming whenever organic substances are exposed to high temperatures. They can be broadly separated into three categories: biogenic (formed from natural biological processes including diagenesis); petrogenic (primarily associated with crude oil and natural oil seeps); and pyrogenic (formed in high heat or combustion processes, including incomplete combustion of fuels). PAHs derived from all three categories are likely to be found as contaminants in soils, particularly in urban or industrial areas, but also, for example, in areas where wood -burning stoves (biogenic) and high-volume vehicular traffic (pyrogenic) are present. Petrogenic PAHs are characterized by low molecular weight compounds with 2 or 3 aromatic rings (i.e., six -carbon fused benzene rings) with a predominance of alkyl substitution (predominantly methyl groups attached to the ring structures). Conversely, pyrogenic PAHs are characterized by high molecular weight compounds typically with 4 to 7 aromatic rings, and much less alkyl substitution. An important toxicological distinction between the two categories is that all known carcinogenic PAHs fall into the high molecular weight, or pyrogenic, category. Atmospheric transport from point sources and the ever- increasing volume of mobile sources ensures the presence of pyrogenic PAHs in nearly all soils in the U.S. and elsewhere in the developed world. Number (No,) 6 fuel oil, also known as Bunker C fuel, is a refinery by-product, principally the residue of processes in which light and medium crude oils are fractionally distilled and processed to produce gasoline, diesel fuel, and other products. Although derived from a predominately petrogenic source, No. 6 fuel oil may be substantially enriched in 3 to 5 -ring PAHs formed in a number of high-temperature petroleum refining processes including catalytic and steam cracking, vacuum distillation, hydrodesulfurization, etc. PAHs in the high -viscosity residuum of the refining process are primarily petrogenic in origin; however, when necessary, low -viscosity blending stocks from the refining operations are blended with residuum to reduce viscosity and improve flowability. This occasional practice has the potential to introduce high -molecular weight pyrogenic PAHs in quantities that are both unpredictable and batch -specific, although the actual concentrations are low. This, along with the petrogenic PAH variability in parent crudes, are why PAH fingerprinting can be used to identify specific sources of fuel oil spills. To develop a coherent approach to assessing risk from PAHs associated with a spill of residual fuel oil, as well as recommended cleanup criteria, all regulated PAH compounds have been compiled in Table 1. Those not found to be present in No. 6 fuel oil are shaded and all are compared with regulatory endpoints for cleanup action. Composition data for No. 6 fuel oil was compiled by the Total Petroleum Hydrocarbon Criteria Working Group (Potter and Simmons 1998). Data are presented as weight percentages for all fuel constituents reported from a comprehensive search of the literature, and from government, military and oil industry sources. It is reasonable to assume that any PAHs with maximum reported levels less than 0.02 wt% in No. 6 fuel oil are unlikely to be present at detectable levels in soil or groundwater samples following a fuel spill. That is to say, if these PAHs are detected they would either be at a de minimis level or derived from a April 2407 9 source other than a heavy fuel oil spill, given the plethora of potential PAH sources described above. If this assumption is accepted, only the following PAHs found in soils subjected to a No. 6 fuel oil spill should be considered to be derived from that spill: Phenanthrene Anthracene Fluoranthene Benz(a)anthracene Chrysene Benzo(b)fluoranthene Benzo(k)fluora nthene The threshold of 0.02 wt% eliminates inclusion of naphthalene; the remainder of PAHs reported to be present in fuel oil No. 6 (see Table 1) are less abundant in fuel oil ##6 than naphthalene. [Some, like benzo(a)pyrene (reported only once in fuel oil No. 6), are an order of magnitude less abundant than naphthalene.] Naphthalene is the most soluble of binuclear aromatics, and orders of magnitude more soluble than PAHs with 3 or 4 aromatic rings. This is further justification for not including naphthalene in the above list since solubility is a major factor in determining the rate of biodegradation. For decisions on remediation of PAHs in the environment it is also important to consider bioavailability. PAN bioavailability will not be discussed further here, but considerable literature information is available (e.g., National Research Council 2003, Stroo et al., 2005). Recommendations For response activities related to a No. 6 fuel oil spill to soil and/or groundwater, it is recommended, with respect to PAHs, to compare only the following PAHs and their respective regulatory criteria. Phenanthrene Anthracene Fluoranthene Benz(a)anthracene Chrysene Benzo(b)fluoranthene Benzo(k)fluoranthene April 2007 �`� Bibliography The following references were used in the development of this Appendix. API 1994, Transport and Fate of Nan-BTEX Petroleum Chemicals in Soils and Groundwater. API Publication number 4593, American Petroleum Institute, Washington, D.C. Davis, Jay. 2005. PAHs in the Estuary, San Francisco Bay Institute Regional Monitoring Program, http://www.sfei.org/rmp/rmp news/RMP News volume 2 issue 2.pdf ERT2 Multimedia Training Tools. 2005. Advanced Chemical Fingerprinting. htti)./www.ert2.orjz/chemicalfingerprintinglorintfriendly.asox Massachusetts Department of Environmental Protection. 2005. Polycyclic Aromatic Hydrocarbons. http://www,mass.gov/dep/toxics/pahs.htm National Research Council. 2003. Current Use of Bloavailability in the Management of Contaminated Soil and Sediment, pp. 52-118, In: NRC, 2003. Bioavailability of Contaminants in Soils and Sediments: Processes, Tools, and Applications. 420 pp., National Academies Press, Washington D.C. Neff, J.M., S.A. Stout and D.G. Gunster. 2005. Ecological risk assessment of polycyclic aromatic hydrocarbons in sediments: identifying sources and ecological hazard. Integrated Environmental Assessment and Management, 1(1):22-33. Potter, Thomas L. and Kathleen E. Simmons. 1998. Composition of Petroleum Mixtures. Total Petroleum Hydrocarbon Criteria Working Group Series, Volume 2. Amherst Scientific Publishers, Amherst, Massachusetts. Stroo, H.F. et al. 2005. Improving risk assessments for manufactured gas plant soils by measuring PAH availability. Integrated Environmental Assessment and Management, 1(3):259-266. April 2007 Table 1. Compilation of Regulated PAW, Occurrence in No. 6 Fuel Oil, and Regulatory Characterization and Limits for Spills to Soil in Florida Priority Pollutants PAHs= Reported wt% in USEPA Florida Florida Soil CTLs — (# of aromatic rings) No. 6 Fuel OiIZ (avg Carcinogenic Groundwater Res/CI (mg/kg)° and range) Potentla13 CrLs (ug/L) Naphthalenes (2) 4.2E-3 N/C 14 55/300 2.1E-4— 1,5E-2 1 -Methylnaphthalene (2) N/R- N/A 28 200/1800 2 -Methylnaphthalene (2) N/R N/C 28 210/2100 Acenaphthylene (2) NIR N/C 210 1800/20,000 Acenaphthene (2) N/R N/A 20 2400/20,000 Fluorene (2) N/R N/A 280 2600/33,000 Phenanthrene (3) 2.1E-2 NIC 210 2200/36,000 2.1E-3 --4.8E-2 Anthracene (3) 5.0E-3 N/C 2100 21,000/300,000 Fluoranthene (3) 2.4E-2 N/C 280 3200/59,000 Pyrene (4) 2.3E-3 N/C 210 2400/45,000 Benz(a)anthracene (4) 5.5E-2 62 0'05 Calculate based on 2,9E-3 —1.5E-1 TEF of 0.17 Chrysene (4) 6.9E-2 B2 4.8 Calculate based on 2.9E-3 — 3.1E-1 TEF of 0,001 Benzo(b)fluoranthene (4) 4.4E-2 B2 0.05 Calculate based on TEF of 0.1 Benzo(k)fluoranthene (4) 4.4E-2 B2 0.5 Calculate based on TEF of 0.01 Benzo(a)pyrene (5) 4.4E-3 B2 0.2 0.1/0.7 (TEF of 1) Dibenz(a,h)anthracene (5) N/R B2 0.005 Calculate based on TEF of 1.0 Benzo(g,h,l)perylene (6) N/R N/A 210 2500/52,000 Indeno(1,2,3-cd)pyrene (5) 1.0E-2 B2 0.05 Calculate based on TEF of 0.1 April 2007 & I. Includes all reported constituents of No. 6 fuel oil (unshaded) that also are listed in Chapter 62-777 SCTLs. 2. Total Petroleum Hydrocarbon Criteria Working Group. Vol. 2, Composition of Petroleum Mixtures, I 132 -probable human carcinogen; N/C- not classifiable; N/A- not available. 4. Chapter 62-777, F.A.C. Contaminant Cleanup Target Levels, Risk Impact Statement Section 120.$1(6), Florida Statutes (F. S.). Residential and Commercial Industrial CTLs presented. 5. Naphthalene, although included in the Priority Pollutant list, is a di -aromatic and generally not considered in the same group as polynuclear aromatic hydrocarbons. 6. N/R (shaded) = Not reported in literature as occurring in No. 6 Fuel Oil. 7. For applicable PAHs, benz(a)pyrene equivalent concentrations are calculated as the sum of the individual PAH concentration times its toxic equivalency factor (TEF). This concentration should then be compared with the benz(a)pyrene SCTL. Apri12o07 '9b) Guidance Document C2 - UST Closure Instructions for Conducting Sampling During Underground Storage Tank Closure Permitting and Compliance Assistance Program Division of Waste Management Florida Department of Environmental Protection April 2016 2600 Blair Stone Road, MS 4525 Tallahassee, Florida 32399-2400 www.dep.state.fi,us TABLE OF CONTENTS INTRODUCTION.................................................................................................................................3 A. Closure Report...............................................................................................................................................3 1. Summary Narrative...............................................................................................................................................3 2. Supporting Documentation..................................................................................................................................3 B. General Sampling Guidelines.........................................................................................................................4 1. Gasoline and Kerosene Analytical Groups............................................................................................................4 2. Used oil................................................................................................................................................................5 C. Sampling Requirements for Storage Tank Removals [see Section E and F for requirements during closure of individual system components].............................................................................................................................6 1. Gasoline and Kerosene Analytical Groups............................................................................................................6 2. Used Oil................................................................................................................................................................7 D. Sampling Requirements for Storage tanks Closed in Place [see Section E and F for requirements during closure of individual system components]............................................................................................... ....7 1. Gasoline and Kerosene Analytical Groups............................................................................................................7 2. Used oil..............................................................................................................................................8 E. Sampling Requirements for Closure of Integral Piping in Contact with Soil...................................................9 1. Soil Samples..........................................................................................................................................................9 2. Groundwater Samples..........................................................................................................................................9 F. Sampling Requirements for Closure of Piping Sumps, Spill Containment Devices and Dispenser Sumps ....... 9 1. Soil Samples..........................................................................................................................................................9 2. Groundwater Samples........................................................................................................................................10 G. Discharge Reporting Requirements during a Petroleum/Product Tank System Closure...............................14 H. Hazardous Substance and Other Pollutant Storage Tank Systems...............................................................11 2600 Blair Stone Road, MS 4525 Tallahassee, Florida 32399-2400 www.dep.state.fl.us VO) INSTRUCTIONS FOR CONDUCTING SAMPLING DURING CLOSURE INTRODUCTION This document establishes procedures for conducting and reporting storage tank system closures to meet the requirements of Chapter 62-761, Florida Administrative Code (F.A.C.), Underground Storage Tank Systems. As an integral part of a system or a system component closure performed at an Underground Storage Tank (UST) facility, a Closure Report or a Limited Closure Report, as applicable, shall be prepared and submitted to the Department or contracted County program as required in Rule 62-761.800, F.A.C. The report is to describe the work that was performed at the facility during the system or system component closure, and summarize any data collected at that time. A Site Assessment in accordance with Chapter 62-780, F.A.C., conducted and approved by the Department will satisfy the requirements of this guideline. However, these guidelines do not meet the criteria to qualify for the issuance of a Site Rehabilitation Completion Order (SRCO) as specified in Chapter 62-780, F.A.C. If a facility intends to demonstrate that all No Further Action requirements of Chapter 62-780, F.A.C., have been met, a Closure Report which meets the Site Assessment requirements of Chapter 62-780, F.A.C., must be prepared and submitted, and the report must be signed and sealed by a Professional Engineer (PE) licensed in the State of Florida or a Professional Geologist (PG) licensed in the State of Florida. A. Closure Report In cases where an investigation is required at the time of closure in accordance with this document and as specified in Rule 62-761.800, F.A.C., a Closure Report with the following elements and documentation shall be prepared and submitted in writing or electronic format to the County within 60 days of completion of closure. 1. Summary Narrative The Closure Report shall summarize closure actions and provide: a. Information on the procedures (soil field screening procedures, analytical sample collection, etc.) followed during closure; b. Information on the dimensions of the excavation(s), depth to groundwater, volume of soil excavated, and disposal method for the excavated soil; c. Disposition of excavated contaminated soil; d. Disposition of removed system components; e. Disposition of accumulated sludge / liquids removed from system components; and f. Recommendation for no additional actions or for site assessment under Chapter 62-780 F.A,C. 2, Supporting Documentation a. A scaled site map showing the area(s) excavated and approximate locations of all samples collected; b. Table(s) summarizing all field and analytical results obtained, listing the approximate depth at which Page 1 of 9 each sample was collected; c. DEP Form 62-761.900(2) "Storage Tank Facility Registration Form" (due within 10 days after closure); d. DEP Form 62-761.900(5) "Underground Storage System Installation and Removal Form for Certified Contractors" (due no later than 21 days after removal of a storage tank system); e. Copies of laboratory reports. B. General Sampling Guidelines All samples must be analyzed using approved methods listed in Chapter 62-780, F.A.G., or methods approved through protocols described in Chapter 62-160, F.A.C. Composite soil samples cannot be used to meet the requirement of Closure Investigation sampling. Soil samples collected during Closure Investigation must be discrete grab samples. Composite samples are only allowed for analysis of contaminated soil for the purposes of disposal. Benzo(a)pyrene equivalents must be calculated for soil samples as there are no longer individual direct exposure Cleanup Target Levels (CTLs) for several of the Polycyclic Aromatic Hydrocarbons (PAHs). Soil samples for volatile analyses must be collected pursuant to EPA Method 5035. However, if the substrate to be sampled consists of large particles such as pea gravel, contains debris or is consolidated, soil samples for volatile analyses may be collected in a bulk jar. Note: Chapter 62-780, F.A.C., allows Level 1 Risk Management alternative closure options for both the total recoverable petroleum hydrocarbons (TRPH) CTLs and leachability CTLs, and in accordance with these procedures, further analysis of the soil sample can be run. As such, enough soil should be collected during sampling efforts so that the laboratory can perform additional tests on that soil if necessary. The laboratory should be advised that in the event that contamination is detected which exceeds the TRPH Direct Exposure Residential CTL or TRPH Leachability Based on Groundwater CTL specified in Table 11 of Chapter 62-777, F.A.C., TRPH fractionation using either the Massachusetts method or the Working Group method should be performed on that soil sample. The laboratory should also be advised that in the event that contamination is detected that exceeds the Department's Leachability Based on Groundwater Criteria Soil CTLs specified in Table II of Chapter 62-777, F.A.C., for any other contaminant of concern, a Synthetic Precipitation Leaching Procedure (SPLP) extraction and analysis of that soil sample should be performed. Additionally, the acceptable holding times for the soil samples need to be met. If TRPH fractionation or SDLP is utilized, the Closure Report needs to be signed and sealed by a PG or PE. 1. Gasoline and kerosene Analytical Groups a. Soil Samples Soil samples obtained during closure of a storage tank system are to be screened in the field using an instrument or method approved by the Department. A sample from the location in each source area (tank farm, integral piping, dispenser island'), that yields the highest hydrocarbon measurement is to be analyzed for volatile organic aromatics (VOAs), PAHs and TRPHs. If no positive screening results are obtained, the sample, from each source area, is to be collected from the location within each source area believed to be most likely to have contamination, such as next to a fill port. Only one sample is needed to confirm a new discharge and then the facility enters the site assessment bp ' Each island is considered a source area, if there are five islands with two dispensers on each island, five samples are to be collected. Page 1 of 4 U initiation phase under 62-780, F.A.0 (1) If an organic vapor analysis instrument with a Flame Ionization Detector (FID) or a Photo Ionization Detector (PID) is used, it must be in the survey mode. PIDs should not be used in situations where humidity will interfere with the instrument's sensitivity (Le., during rainy periods, measuring moist or wet soil). Readings must be obtained from the headspace of samples in half-filled, 8 -ounce or 16 -ounce jars. Each soil sample should be obtained from the vadose zone (the area above the water table), brought (if necessary) to a temperature of between 20°C (681) and 32°C (907), and the reading obtained five to thirty minutes thereafter. If an FID is used, each soil sample must be split into two jars, and one of the readings must be obtained with the use of an activated charcoal filter unless the unfiltered reading is 10 parts per million (ppm) or less. The total corrected hydrocarbon measurement must be determined by subtracting the filtered reading from the unfiltered reading. Analytical instruments must be calibrated in accordance with the manufacturer's instructions. (2) If soil that yields positive field screening results (hydrocarbon measurements greater than 10 ppm) is identified and remains on-site, a grab sample from the location in each source area that yields the highest hydrocarbon measurement must be analyzed for VOAs, PAHs and TRPHs. If the evidence suggests that products from both the Gasoline Analytical Group and Kerosene Analytical Group were released at different locations within a source area, then the sample from each distinct product area with the highest hydrocarbon measurement is to be collected for laboratory analyses. (3) If contaminated soil is identified and excavated, a minimum of four or five samples (at least one from the bottom of the excavation if the water table was not reached and at least four from the walls of the excavation) are to be obtained for field screening. The sample that yields the highest hydrocarbon measurement is to be analyzed for VOAs, PAHs and TRPHs. If no positive screening results are obtained, the sample is to be collected from the location believed to be most likely to have contamination. This sampling is in addition to the sampling required in 13.1.a., above. Removal of soil greater than 20 feet of depth and/or in a 20 foot radius laterally from the edge of excavation is allowable provided that an interim Source Removal Report is submitted in accordance with the requirements of Rule 62-780.so0, F.A.C., and is signed and sealed by a PE or PG. b. Groundwater Samples Groundwater samples obtained during closure of a tank must be analyzed for all parameters specified in Table C of Chapter 62-780, F.A.C. 2. Used Oil a. Soil Samples {]) Soil samples obtained during closure of a used oil tank are to be inspected for signs of staining or discoloration. If the tank appears to have discharged or if sof(contaminated or saturated with used oil is identified and remains on-site, a sample that represents the location believed to be most likely to have contamination must be analyzed for all parameters specified for used oil in Table D of Chapter 62-780, F.A.C. (2) if soil visually stained or saturated with used oil is identified and excavated, at least one sample is to be obtained from the bottom of the excavation if the water table was not reached and at least one sample is to be obtained from the wall of the excavation at an equivalent depth of the soil Page 3of9 ,� visually stained or saturated with used oil that was removed, and analyzed for those contaminants detected in the sample collected from the most visibly stained area or during pre - burn analyses. b. Groundwater Samples Groundwater samples must be analyzed for all parameters specified for used oil in Table D of Chapter 62-780, F.A.C. C. Sampling Requirements for Storage Tank Removals [see Section E and F for requirements during closure of Individual system components] 1. Gasoline and Kerosene Analytical Groups a. Soil Samples During the removal of an underground storage tank system, field screening of soils in accordance with B.1.(a), above shall be conducted inside the area of the tank pit. The screening locations are to be spaced on a five (5) foot grid pattern, beginning at the edge of the undisturbed soil, with soil collection from ground surface at discrete points at a depth of two feet and five feet below land surface (bls), then continuing at five foot intervals to 20 feet bls, unless groundwater is encountered. Note: If it is anticipated that a very large excavation will be required and if an alternate soil sampling frequency is requested, a proposal under subsection 62-761.850(1), F.A.C,,.(Alternative Procedure Requirements) can be submitted to the Department for approval under that rule. b. Groundwater Samples Groundwater samples must be obtained from a properly constructed temporary monitoring well or a direct push well as discussed below whenever the depth to the groundwater table is less than 20 feet. If the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if: • the screening and laboratory results indicated that contaminated soil was not present, or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C., or ■ contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and a site stratigraphy Subsequent to backfilling, the temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the soil field screening results. If no soil contamination is found, the well is to be installed near the center of the former tank location. Minimum well construction details for a temporary monitoring well require a Page4of4 sand pack placed around the well screen prior to sampling and the well screen intercepting the groundwater table. 2. Used oil a. Soil Samples When a used oil tank is being removed, a visual inspection of the excavation, of the tank condition and of the removed soil is to be performed to document the integrity of the tank. If the tank appears to have discharged or if soil staining is documented, a soil sample is to be obtained in accordance with Section B.2.(a) above. b. Groundwater Samples Groundwater sampling is not required if visual observations or laboratory results from sampling indicate that contaminated soil is not present. However, if the tank appears to have discharged or if soil staining is documented, and the depth to the groundwater table is less than 20 feet, a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the visual observations of the soil samples. If the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if: the visual observations or laboratory results from sampling indicated that contaminated soil was not present, or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C., or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy. D. Sampling Requirements for Storage Tanks Closed in Place [see Section E and F for requirements during closure of individual system components] 1. Gasoline and Kerosene Analytical Groups a. Soil Samples A minimum of four soil borings must be placed around each underground storage tank, with a maximum distance of 20 feet between borings. Each boring is to be placed as close to the tank as possible, with one of the borings placed as close to the fill port as possible while still being beyond the edge of the tank so that the boring can continue to the groundwater table or 20 feet, whichever is less. Soil must be screened at two foot intervals to a depth of 10 feet below land surface and then at 5 foot intervals to the groundwater table, or to a depth of 20 feet below land surface if the water table is not encountered. b. Groundwater Samples Page 3 of 4 9 Groundwater samples must be obtained whenever the depth to the groundwater table is less than 20 feet. If the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if: • the screening and laboratory results indicated that contaminated soil was not present, or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C., or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: a degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy. When compliance monitoring wells are present, one sample can be obtained from each compliance monitoring well (if only one tank of 2,000 gallon capacity or less is being closed in place, only two temporary monitoring wells are to be installed, at locations suspected to be downgradient and upgradient from the tank). If it is determined that the construction of the compliance wells is not adequate (that is, if the water table does not intersect the screened interval), temporary monitoring wells are to be installed, as specified below. If there are no compliance monitoring wells present, fourtemporary monitoring wells are to be installed around the tank field and sampled (if only one tank of 2,000 gallon capacity or less is being closed in place, only two temporary monitoring wells are to be installed, at locations suspected to be downgradient and upgradient from the tank). Minimum well construction details for a temporary monitoring well require a sand pack placed around the well screen prior to sampling and that the screened interval intercepts the groundwater table. 2. used oil a. Soil Samples Sample as specified in Section D.l.a. above, with the samples visually inspected to determine if the tank appears to have discharged. If the tank appears to have discharged or if soil staining is documented, a soil sample is to be obtained in accordance with Section 8.2.(a) above, b. Groundwater Samples If the depth to the groundwater table is less than 20 feet, a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the visual observations of the soil samples. If no soil staining is documented, the temporary monitoring well is to be installed next to the tank, as close to the fill port as possible. If the depth to the groundwater table is greater than 20 feet, a groundwater sample is not required if: • visual observations or laboratory results indicated that contaminated soil was not present, or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C., or ___ Page6oj9 e + contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy. E. Sampling Requirements for Closure of Integral Piping in Contact with Soil 1. Soil Samples One soil boring must be placed approximately every 20 feet of product transfer line (piping), with the spacing determined by any evidence of contamination and location of potential sources of leaks, such as fixtures, connections and joints. The boririg(s) is/are to be located as close to the transfer line as possible, with the sampling point one foot below the line level, or immediately above the groundwater table, whichever is first encountered. 2. Groundwater Samples A groundwater sample is not required if: • the screening and laboratory results indicated that contaminated soil was not present, or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C., or • contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: o degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy. if the results cannot demonstrate that groundwater should not have been affected, then a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the soil samples. F. Sampling Requirements for Closure of Piping Sumps, Spill Containment Devices and Dispenser Sumps 3. Soil Samples a. One soil boring must be placed next to each submersible pump or fill part. Samples for field screening are to be collected approximately every two feet below land surface until the top of the storage tank, or the groundwater table, whichever is first encountered. b. A minimum of one soil boring must be placed directly under each product dispenser or less than Page 7of9 three feet from each product dispenser. Samples for field screening are to be obtained approximately every two feet below land surface to a minimum depth of four feet, or to the groundwater table, whichever is first encountered (if the appropriate District or contracted County program determines based on screening results that there is a need to extend any boring below 10 feet, subsequent samples may be collected every five feet). The depth of the soil boring(s) will be dependent upon the hydrocarbon vapors encountered. The ideal location for evaluating soil conditions is directly under the dispenser if the dispenser has been removed and the area is large enough to be accessible. 2. Groundwater Samples A groundwater sample is not required if: • the screening and laboratory results indicated that contaminated soil was not present, or • contaminated soil was identified and was left in place requiring the discharge to be reported and a site assessment to be conducted in accordance with Rule 62-780.600, F.A.C., or * contaminated soil was identified, excavated and results demonstrated that groundwater should not have been affected based on the: a degree of contamination, o horizontal and vertical extent of contamination in the excavated soil, o type of product believed to have been discharged, and o site stratigraphy. If the results cannot demonstrate that groundwater should not have been affected, then a temporary monitoring well is to be installed in the area that represents the location believed to be most likely to have contamination as determined by the soil samples. G. Discharge Reporting Requirements during a Petroleum/ Product Tank System Closure The Department must be notified by the facility owner or operator of the discovery of an unreported discharge on the Discharge Report Form [Department Form 62-761.900(1)] within 24 hours of the discovery or before the close of the Department's next business day. If any one of the following reporting criteria is met, then the Closure Investigation may be terminated, a Closure Report (prepared according to the guidelines described in Section A — Documentation Requirements, describing the work that was performed at the site and summarizing the data collected at that time) is to be submitted and a formal site assessment initiated in accordance with Chapter 62-780, F.A.C.: 1. Soil contaminated with products classified in the Gasoline Analytical Group or in the Kerosene Analytical Group, that exceeded the default soil CTLs specified in Chapter 62-777, F.A.C., remains on-site; or 2. Soil contaminated with used oil, that exceeded the default soil CTLs specified in Chapter 62-777, F.A.C., remains on-site; or Note: For G.1. and G.2. above, a DRF does not need to be submitted when the default soil CTLs are exceeded while level 1 alternative closure options (Fractionation and SPLP) are being evaluated, Once the evaluation is complete, if it is demonstrated that the soil is contaminated, then a DRF must be submitted; 3. Free product or a sheen of petroleum products is detected in a monitoring well or in the tank or tank Page of4 Q system components excavation area; or 4. Any of the groundwater CTLs specified in Chapter 62-777, F.A.C., has been exceeded. H. Hazardous Substance and Other Pollutant Storage Tank Systems Owners or operators of hazardous substance USTs and other pollutant USTs are required to perform a Closure Investigation. The Closure Report must address the particular regulated substance stored in the storage tank system. Sampling methodology must be submitted to the District or contracted County program for approval 30 days before the storage system closure. if the sampling methodology proposed by the Owner or Operator will accurately detect any discharges that may have occurred, the District or contracted County program will notify the owner or operator of the approval within 14 days of receipt of the sampling methodology. Closure Investigation may be conducted in accordance with existing Department -approved closure evaluation protocols and related corrective action protocols approved under other Department programs [e.g., Heavy Fuel Oil Discharge Response Actions (FDEP April 2007)]. Page 9 of9 0 Guidance Document D 1 Compliance Verification Program Review PURPOSE The program review serves to gauge program performance during the course of each task assignment. This program review seeks to ensure effective communication (both written and verbal) between the contractors and DEP. Each section contains a comment area used to explain deficiencies and to highlight superior performance. DEP's program review will emphasize the Contractor's performance in relation to inspection type, facility type and inspector competence. DEF will use these program reviews during the development of future performance standards. The program reviews will evaluate the entire fiscal year task assignment. In summary: 1. Provide comments I Highlight deficiencies and superior performances 3. Conduct periodic reviews during course of task assignment 4. Provide copies to the contractor and the Contract Manager with the Permitting and Compliance Assistance Program (PCAP) within two weeks of completion. 5. Request response from the contractor within 45 days of issuance of the program review. DEP Contract No, GC919, Guidance Document D1, Page 1 of 7 Directions for Completing Contract Review Form Program Management 1. Have the required number of routine compliance inspections been done as required by the Scope of Work in the contract? Have all the applicable inspections; installation, closure, discharge, re -inspections and complaint been conducted, and the reports completed, as specified within the contract? 2. Has the contractor generally met the Level of Effort time frames specified by DEA? Refer to Guidance Document F. 3. Were closure documents received as required and properly reviewed? Were appropriate closure letters sent? Was follow up conducted as needed? 4. Are the Payment Calculation Sheets submitted to the Task Manager electronically by the 10" of the following month, and are the electronic invoices (deliverables) submitted by the 151 of the following month to PCAP? Was the Task Manager copied on the electronic invoice submittal? 5. Have performance deficiencies noted in previous task assignment(s) been addressed and corrected by management or staff? Data Mana eg ment 1. Are all FIRST entries relevant to facility status done? This includes such things as site maps, photos, EQ information, registration information, outreach prior to routine compliance inspections, documentation of inspection report delivery, incident data entry, and facility coordinate information. 2. Are the appropriate discharge reporting activities conducted and entered into FIRST and is the Task Manager notified within 30 days of the discovery of a new discharge at a facility? Staffing I . Are positions correctly staffed? Have a sufficient number of qualified staff been provided to satisfactorily complete the contract requirements? 2. OSHA training within 6 months of hiring and annually thereafter? 3, Has a contract program representative attended all scheduled meetings, teleconferences and training? 4. Have all inspectors and compliance assistance personnel attended inspector training courses offered by DEP? Public Assistance 1. Does the contractor provide access to facility files and provide copies of applicable rules, inspection forms, and other program/public assistance information to the public and regulated interests? Comments Total all points from the file review and field review forms in the appropriate spaces. All NO answers need to be explained in the comment section where applicable and specific instances DEP Contract No. GC919, Guidance Document D1, Page 2 of 7 of shortcomings in the program documented. Send copy of review to the local program supervisor upon completion of the contract review. Directions for Completing FIRST Review Form Inspection Reports 1. Has the registration information been checked to verify if STCM and FIRST are correct? If the information needs to be updated, has the facility representative been directed to correct the information? Has the registration form been forwarded to Tank Registration as needed? 2. Are the violations accurately cited? 3. Are clear and concise appropriate corrective actions stated? 4. Required inspection report information: All inspections: a, Has plain language been used so that the facility representative can understand the findings in the inspection report? b. Has the mechanism of financial responsibility been documented? c. Have the reviewed records and systems tests fields been completed accurately. d. Does the inspection report meet the minimum standards referenced in the FIRST User's Guide and include the following iinformation shown below? Routine Compliance: • Date of physical inspection. • All release detection methods for tanks, piping, and sumps listed. Description of any unusual operating conditions, such as alarms. Any forms that were completed during the inspection, or provided to the facility for later update or referral to the Department's website for electronic update. A brief description of the inspector's physical inspection results for all accessible system equipment. This may include: o Vacuum gauge readings. o Results (dry/water/product, etc.) for tank and piping interstices, fill/spill containments, sumps, AST containments. o Integrity and conditions of all accessible system components (corrosion; containment integrity; deterioration or deformation, damaged or worn components, etc.) o Presence of any current leaks or staining that is indicative of past leaks or overfills. o Operating status, hours and amp/volt readings of impressed current rectifier, presence of cp test stations. • If certain system equipment was not inspected or could not be inspected, reason(s) for the lack of inspection recorded. • Any requests for and/or receipt of an INF or a DRF based on the records review or physical inspection findings. Installations: DEP Contract No. GC919, Guidance Document D1, Page 3 of 7 a�7 • The description of activities conducted and observed by the inspector(s). Ensure that the dates and times of these activities and observations are noted. • The PSSC name and number for UST installations or the name of the contractor performing the AST installation. • List of all the equipment installed, manufacturer, and EQs. As a reminder, this information also needs to be recorded at the facility level. • The release detection methods used to demonstrate compliance. • The testing company name, the method of test performed, and the results. • Any forms that were completed during the inspection or provided to the facility for later update. If a registration form has not been completed, note that one must be completed and submitted. Closures: • The activities conducted and observed by the inspector(s). Ensure that the dates of these activities and observations are noted. • The PSSC name and number for UST closures or the name of the contractor performing AST closure. • The equipment closed as well as general condition. Include manufacturer, and EQ numbers, if now known, if this information was not previously known and/or recorded in FIRST. As a reminder, this information also needs to be recorded at the facility level. Update the site map accordingly at the facility level. • The method(s) used to make the tanks safe for removal (i.e. inerting, induction, etc.) • Whether any forms were completed during the inspection or provided to the facility for later update. If a registration form has not been completed, note that one must be completed and submitted within 10 days. • The cleanup status of previous discharges. • Document whether the closure integrity evaluation report form was submitted as applicable. • The statement as to whether a closure report or a limited closure report is required, and by what date. • The name of the consultant performing the closure assessment and the methods of sampling, if applicable. • The disposal of the tanks, contents, and contaminated soil/groundwater, as applicable. • The observance of contamination, or lack thereof, during the closure process. Any photographs or sketches describing the contamination encountered should be attached in the Attachments section described above. • An INF/DRF that is provided by the responsible party during a closure inspection. Dischar a Ins ections: • After notification, was a discharge inspection performed within 14 calendar days? DEP Contract No. GC919, Guidance Document D1, Page 4 of 7 ��� • The product discharged, including type, amount, and cause of discharge, when possible. • Actions taken to contain and abate the discharge (tank emptied, repairs, tightness testing, etc.). • The date the DRF was filed, or a statement that the DRF has not yet been filed, and for what reason. • The names of any consultants and/or PSSC, with number, if they are involved with response to discharge. • Any requests to the responsible party to provide soil and/or product disposal manifests. • Whether a site assessment will be required, if known at the time of the inspection. • A diagram of the affected area, if the discharge was a visible surface spill. Reinspections: • Describe what was re -inspected, what corrective actions were taken and what violations were resolved, if any. • An INF that is provided by the responsible party during a re -inspection. Complaints: • Source and description of complaint received. • Outcome of complaint. • An INF that is provided by the responsible party during a complaint inspection. S. Have photos been taken of physical violations, installations, closures and discharges? Are the photos properly documented? Correspondence 1. Have Compliance Assistance/In-Compliance letters been issued per the Level of Effort document? _Follow-up 1. Conducted and Documented: a. Have reinspections been scheduled and conducted as needed? b. Has the resolution of violations been documented (submittals, phone calls, meetings)? c. Have non-compliant facilities that have not returned to compliance been referred for enforcement? d. Have appropriate start-up tests (i.e., hydrostatic, operability, and integrity tests) been provided? e. Have closure documents (Closure Integrity Evaluation Reports, Closure Reports, and Limited Closure Reports) and forms been timely received and reviewed? And, were follow-up letters issued, as applicable (i.e., incomplete/complete) issued)? f. Was a cleanup notification letter issued when appropriate? g. Has every effort been made to get the facility back into compliance prior to referring the facility for enforcement? The degree of effort may be dependent on their enforcement level. DEP Contract No. GC919, Guidance Document D1, Page 5 of 7 & h. Have INFs/DRFs been tracked and appropriate follow-up taken? i. Have the latitudes/longitudes for new facilities been determined and verified in accordance with DEP approved procedures? FIRST Information 1. Were activities, comments, and attachments complete? 2. Was all necessary data entry completed? Including: a. For routine compliance inspections, was Outreach conducted prior to the inspection and documented in FIRST in a Phone or Electronic Communication Activity, depending on how the contact was made? b. Was the date and manner of the issuance of the inspection report to the facility owner/operator documented in FIRST in a supporting activity such as a Non - Compliance Project Letter Activity, Issue Document Activity, and/or Electronic Communication Activity? c. EQ information provided for each tank on the Regulatory Information Page. d. Was inspection report completed within 14 days. 3. Does FIRST contain current and historic site photos and site maps, as applicable? DEP Contract No. GC919, Guidance Document D I, Page 6 of 7 & Directions for Completing Field Inspection Review Form Process 1. Did the inspection report meet the minimum standards referenced in the FIRST User's Guide? 2. Has the registration information been checked to verify if STCM and FIRST are correct? If the information needs to be updated, has the facility representative been directed to correct the information. Has the registration form been forwarded to Tank Registration as needed? 3. Were all necessary records and system tests reviewed? 4. Have photos been taken of physical violations and are the photos properly documented? 5. Have Compliance Assistance/In-Compliance letters been issued per the Level of Effort document? Performance 1. Were all tank components, including release detection components, inspected? 2. Are the violations accurately cited? 3. Are clear and concise appropriate corrective actions stated? 4. Was proper safety equipment used and were safe work practices used? 5. Was compliance assistance provided as needed? DEP Contract No. GC919, Guidance Document D1, Page 7 of 7 a�J Guidance Document D2 pQpartr�& CONTRACT REVIEW FORM CONTRACT NUMBER: G m a 6 COUNTIES: �o�m�rtta4 4�w� DATE: Compliance Inspection Verification Program Review Program review conducted by: Date: Comments: YES NO N/A Program Management Pts. Pts. avail. scored 1 Program inspections meet Scope of Work? 10 2 Program follows Level of Effort timeframes? 10 3 Timely receipt/review of closure documents? Letters sent? 4 4 IPaymerd Calculation Sheets and Invoices timefy submitted? 2 5 Previous task assignment deficiencies corrected? 5 Data Management 1 Are all applicable FIRST entries made including such things site maps, photos and EQ information? 2 2 Appropriate discharge reporting activities conducted and entered into FIRST? 2 Staffing 1 Positions correctly stalled? 1 2 Appropriate OSHA training completed? 1 3 Attendance at re uired meetings, teleoons and training? 1 4 Staff attended inspector training courses? 1 Pubic assistance 1 jPrograrn info, available to public? Access provided? 1 Program review conducted by: Date: Comments: Total I 1 1 40 FIRST Review Attached 30 Field Inspection Review Attached 30 Total for contract review 700 Program review conducted by: Date: Comments: 0aParx� WFIRST REVIEW FORM CONTRACTOR NAME: FACILITY ID NUMBERS INSPECTION REPORTS Pts. Mean YIN scare YJN Scor Y!N Iscore Y/N score avail. score Insp. Typelins ector 1 Reg. into correctivedfied 2 #DIV101 2 Violations cited and accurate 3 #DIV101 3 Appropriate corrective actions stated 3 #DIV101 4 All req, inspection rpt info. and items completed 5 #DIVl01 5 Appro nate photo taken 2 #DIV101 CORRESPONDENCE 1 Letter Issued per LOE 2 1 #DIV101 FOLLOW-UP 1 ConductedlDocumented 5 #DIV10! FIRST 1 Activities, Comments and Attachments Complete? 2 #DIV10t 2 Data entry timely completed 4 #DIV101 3 Current/Historic photoslsite map 2 1110ean3_core #DIV101 This Pae #DIVl01 Review Conducted By: Comments: Date: OWN r ya$ pePar;�� � ryf 0 Lwbry�entat ptOE`� FIELD INSPECTION REVIEW FORM Contract Number: County: Date: YES NO N/A Pts. Avail. Pts. Scored Total 30 1 0 Review Conducted By: nate: Comments: PROCESS: 1 All required inspection report information and items completed? 5 2 Reg. Info correct/verified 2 3 All records and system tests reviewed and documented? 2 4 Photos taken as needed? 2 5 Letter issued per LOU 2 PERFORMANCE: 7 inspection of all storage tank/release detection components? 6 2 All violations cited and accurate? 3 3 Appropriate corrective actions stated? 3 4 Proper use of safety equipmentltechniques? 3 5 Compliance Assistance provided as needed? 2 Total 30 1 0 Review Conducted By: nate: Comments: GUIDANCE DOCUMENT E CONTRACTUAL SERVICES INVOICE Imoin Mn Crbacf Fh Tw Nv. Lrte Psb]d Br"kr 1MR0�6 b M]6'S011 i'9fo= m BlS¢ F1MGa 6q Ircw,M NEiwYnv110m�PIdCFtr1 ...v Per kgnI C pm—AWRrwi Prt :.. .. 1YAB s--,11.51965 T—, F'-'"- 821F 2- fEI011g; e11n.: Tr�ti 1o�gFsm��arm Am>ouelilp I9ephWg 999oC %U111( CM(tire: �sffillke, �ewV1w� nmwnl Rwaih ln.xae SIE600.100 '.:.f1ib0?�3:3:3' �.EIYS wA �bulnAnmeerl uii.�Ru. Rnlmiil�PwL ro�ww .s6 Lm Pmi�.p l.mr ��w owl In a I.,.vn li RYanaw aW TbfPLAM011NT OF 91YgCE PEEP u-ONy. ®1m NT' m ...v :.. .. (9 GUIDANCE DOCUMENT F STORAGE TANK REGULATION SECTION LEVEL OF EFFORT GUIDANCE LEVEL I PROGRAMS PURPOSE: This "Level of Effort" enforcement guidance is provided to clarify the requirements of the Level I contracted local tanks programs with regards to enforcement actions. VIOLATION TYPES: Violation types in the storage tank regulation section. 1) Significant Non -Compliance - A (SNC — A). These violations are considered top prioritx due to their potential for harm to the environment. They are identified on the data entry/checklist by all capital letters and in bold print. 2) Significant Non -Compliance - B (SNC — B). These violations are considered high priority due to their potential for harm. They are identified on the data entry/checklist by bold print. 3) Minor violation — (MIN). These violations are considered low priority. They are identified by regular type font on the data entry/checklist. SIGNIFICANT NON — COMPLANCE - A VIOLATIONS: The following "Level of Effort" is required on SNC - A violations at the local program level. 1) Upon discovery of a SNC - A violation, the local program shall issue a Non -Compliance Letter (NCL) within 10 working days to the facility owner/operator. A warning letter shall be issued by the local program if requested by the District Task Manager. 2) After the NCL is issued, the local program will refer the violation to the DEA district office within 5 working days. 3) Upon referral of a violation to DEP, the local program shall attach all appropriate case documents as specified by the District Task Manager. DEP Contract No. GC919, Guidance Document F, Page 1 of 2 J SIGNIFICANT NON — COMPLANCE - B VIOLATIONS: The following "Level of Effort" is required on SNC — B violations at the local program level. 1) Upon discovery of a SNC - B violation, the local program shall issue a Non -Compliance Letter (NCL) within 10 working days to the facility owner/operator. A warning letter shall be issued by the local program if requested by the District Task Manager. 2) The owner/operator is given 90 days to resolve the violation at the local program level. If after 90 days the violation remains unresolved, the local program shall refer the violation to the DEP district office. The 90 day clock begins upon issuance of the NCL. 3) if the violation is in the process of resolution, and is being accomplished in a manner that is acceptable to both the local program and DEP, then the DEP may waive the 90 -day referral. The local program may continue the resolution process with DEP oversight. 4) Upon referral of a violation to DEP, the local program shall attach all appropriate case documents as specified by the District Task Manager. MINOR VIOLATIONS: The following "Level of Effort" is required to resolve minor violations at the local program level. 1) Upon discovery of minor violation the local program shall issue a Non - Compliance Letter (NCL) within 10 working days to the facility owner/operator. 2) The owner/operator has 90 days to resolve minor violations at the local program level. The clock begins upon date of inspection. If after 90 days the violation remains unresolved, the local program shall contact the District Task Manager to discuss. 3) Once the local program and district decide on the appropriate course of action needed, the local program will have met its level of effort requirement. DEP Contract No. GC919, Guidance Document F, Page 2 of 2 Qb',7 GUIDANCE DOCUMENT G Guidelines for Case Referrals t. In accordance with the Level of Effort Guidance (Guidance Document F), the Contractor shall refer facilities to the Department if the facilities don't timely return to compliance through efforts by the Contractor. 2. The Contractor shall refer facilities as necessary to the Department through the Enforcement Referral Activities tab within the Enforcement Project in FIRST 3. In addition, the Contractor shall prepare a memorandum to the Department Task Manager stating that the Contractor is referring the case for enforcement. The memorandum should be inserted as an attachment within the Enforcement Referral Activity in FIRST. 4. The memorandum should include the following; The facility name and Department Facility ID Number, and a short summary of the open violations. It should also name the staff that will available for questions, meetings, depositions, hearings, and other enforcement related activities. b. A chronology of events leading to the referral. The chronology should describe any attempts to resolve the non-compliance issues, including telephone logs and other pertinent correspondence between the County and the Responsible Parties. c. Names, telephone numbers, email address if known, and addresses of the RPs, links to the county property appraiser's office websites, the clerk of the courts office websites, and corporate records website are; County appraisers: http:/Avww.stateffl.us/dor/property/aoprasiers.htlm Clerk of the courts: http:/ANww,flclercks.com Corporate records, httga/www.sunbiz,org/ These links are helpful in determining ownership interests. d. Copies of all letters or emails that have been sent to or received from the RPs, and that are not available in FIRST. Please note that prior to referring a facility, all potential RPs must have been contacted directly when the issues identified in the initial Compliance Assistance letter have not been timely resolved. e. Copies of photographs of the violations where appropriate and that are not available in FIRST. DEP Contract No. GC919 Guidance Document G, Page 1 of l 9 GUIDANCE DOCUMENT H CONTRACTUAL SERVICES INVOICE Payment Calculations Invoice No. Contract No. Task No. DateInvoice Period Inspection Type Value Quantity List of Facilities (FAC. ID only) Routine $ 510.40 Attach FIRST spreadsheet UST System Install $ 1,140.68 UST Piping Install $ 380.23 Component Install $ 190.11 UST System Closure $ 836.50 UST Piping Closure $ 418.25 Component Closure $ 209.12 AST System Install $ 570.34 AST Piping Install $ 190.11 AST Piping Closure $ 190.11 AST System Closure $ 380.23 Complaint $ 190.11 Discharge $ 190.11 Enforcement $ 190.11 Non -Compliance $ 190.11 TOTAL $ - Signature Page 1 of 1 Date GUIDANCE DOCUMENT I State of Florida DEP 923 Department of Environmental Protection Effective: February 14, 2013 Administrative Directive Approved by the Secretary SETTLEMENT GUIDELINES FOR CIVIL AND ADMINISTRATIVE PENALTIES 1. Purpose These guidelines are provided solely for the use of Department staff in determining what position the agency should take in settlement negotiations concerning civil and administrative penalties. They are intended to provide a rational, fair and consistent method for determining whether the Department should seek a civil penalty in an enforcement action and the appropriate amount of civil and administrative penalties the Department should seek from responsible parties in settling enforcement actions when imposition of a civil penalty is appropriate. These guidelines are not a rule and may not be cited as legal authority for any agency action. These guidelines are not applicable for assessing damages to natural resources. In an appropriate case, monetary relief for actual damages caused to the State's natural resources can be sought in addition to civil or administrative penalties. These guidelines will be periodically reviewed to determine their effectiveness, and whether refinements are needed. 2. Authori With the enactment of the Environmental Litigation Reform Act (ELRA), the Department has administrative penalty authority for most regulatory programs. The Department now has the authority to impose up to a total of $10,000 in civil penalties in one administrative action for most regulatory violations as provided in ELBA. This authority is codified at Section 403.121, Florida Statutes. Independent of ELBA, the Department has statutory authority to assess administrative penalties in Beaches and Coastal Systems cases for up to $10,000 per day, Section 161.054(1), Florida Statutes, and in State Lands cases for up to $10,000 per day, Section 253.04(2), Florida Statutes. ELBA does not modify or add to that existing authority. Penalty guidelines for these programs have been adopted by rule. The Department also has the authority in a judicial proceeding to ask a court to assess penalties of up to $10,000 per day per violation, Sections 403.141, 376.302, and 373.129(5) Florida Statutes; up to $25,000 per day per violation for hazardous substance violations, Section 403.726, Florida Statutes; up to $50,000 per day per violation for hazardous waste violations, Section 403.727, Florida Statutes; up to $5,000 per day per violation for violations of the Safe ®�J DEP 923 February 14, 2013 Page 2 of 23 Drinking Water Act, Section 403.860, Florida Statutes; and up to $5,000 per day per violation for violations involving phosphate mines in Section 378.211(2),(4), Florida Statutes. 3. Introduction This Department is directed by the Legislature to protect and enhance Florida's water, air, and lands, to protect human health, safety and welfare from adverse environmental conditions, and to manage the state's natural resources. To accomplish these goals, the Legislature has passed laws restricting or prohibiting activities that may cause pollution, harm the resources of the state, or threaten human health or safety. It has also given the Department the authority to adopt environmental standards, to require that persons engaging in certain activities obtain permits or other authorizations before those activities are undertaken, and to take appropriate actions to ensure that all persons comply with the statutory, rule, and permit requirements. The Department has multiple ways to encourage compliance with the law, and to address non-compliance. Effective education of the public and regulated persons may prevent non-compliance from occurring in many instances. Such education may be in the form of training or outreach efforts. If a violation occurs, the Department may often obtain a return to compliance by informal means. In such cases, education may stiff be the appropriate remedy, and the Department may establish an environmental education course for such persons. Assisting with a prompt return to compliance without formal enforcement is the preferred means to correct a violation committed by a person who did not know that the person's actions were contrary to law, or whose actions were inadvertent, if the violation caused no more than "minor harm" as identified in the Program's Penalty Guidelines. An inadvertent violation is one that occurs despite the good faith efforts of the responsible party to comply with the applicable requirements. Once a decision has been made that formal enforcement is appropriate, Department staff must then decide whether a civil penalty is appropriate. Even when formal enforcement is necessary, these guidelines do not require imposition of a civil penalty in every enforcement action. The Department staff involved in pursuing enforcement, with appropriate supervisory review, should use their sound judgment, along with any program specific guidance that is consistent with this policy, to decide when a penalty should be sought, In exercising this judgment, the user should remember that the imposition of penalties is an enforcement tool that is intended to insure immediate and continued compliance by the subject of the action and by others who may face a similar situation in the future. Thus, penalties should be considered in those cases in which it is determined that penalties are needed to ensure that the 0 DEP 923 February 14, 2013 Page 3 of 23 responsible party and others similarly situated will be deterred from future non- compliance. For example, a person — perhaps a homeowner or a person new to a business venture --may have committed a violation out of sheer ignorance. The person may acknowledge the mistake and be willing to correct any problems created by the violation. For this first time violator, the staff may reasonably believe that the violation was inadvertent or occurred because the responsible party was not aware of or did not understand the requirement, and that a civil penalty would not provide a deterrent effect under the circumstances. In general, such cases may be appropriate for education. However, because of the nature of the corrective actions, the Department staff may decide that a consent order would be most appropriate to ensure that the corrective actions are completed or to provide needed authorization to conduct the corrective actions. In such cases, the staff should ensure that impacts on the environment are corrected, while also minimizing the impact of the consent order on the responsible party. Under these circumstances, devices such as conservation easements, institutional controls, etc., should only be required if necessary to achieve the restoration goal. On the other hand, a penalty may be entirely appropriate for a first time violator who knew or had reason to know that the actions were illegal, who refuses to correct the problem that the person created by those illegal actions, or whose violation resulted in harm to the public health or the environment. A penalty should normally be sought against a person with a pattern of non- compliance. Once you have made a determination that a civil penalty is appropriate, these guidelines should be used in settling both administrative and judicial enforcement actions brought against the persons violating Department statutes or rules. Although ELRA, enacted in the 2001 legislative session, sets specific penalty amounts for certain violations covered under the Act when those violations are pursued with a Notice of Violation, these guidelines provide: (1) direction about the application of the ELRA penalty schedule to the penalty calculation and negotiation process, (2) direction for programs not covered under ELRA, and (3) direction on cases that involve penalties calculated under ELBA that exceed $10,000. When formal enforcement is necessary, staff should attempt to negotiate a consent order to resolve all issues, including civil penalties, whenever possible and appropriate, before issuing a notice of violation or filing a judicial complaint. No such notice of violation or complaint should refer to these guidelines. If a settlement cannot be reached and recovering penalties is appropriate, the Department must issue a notice of violation in all cases that are covered under 0 DEP 923 February 14, 2013 Page 4 of 23 ELBA that involve only penalties, and that involve penalties in an amount that is $10,000 or less as calculated under ELBA. In determining whether the Department should settle a case, file a notice of violation, or go to court for a judicial assessment of penalties, the Department will not only look at the statutory authorizations and requirements, but also at the following: does formal enforcement result in the elimination of any economic benefit gained by the violator as a result of the violation; and beyond that, does formal enforcement provide enough of a financial disincentive to discourage future violations not only by the violator but by others contemplating similar activities? At the same time, this policy should not be used to try to obtain more without litigation than could be obtained as civil penalties in an administrative or a judicial action. It must also be recognized that in some cases the benefits to the Department and public are not worth the costs and effort necessary to recover a penalty. In carrying out the mission of the agency, the District and Division Directors are authorized to deviate from these guidelines consistent with state law, However, penalties which are increased for the reasons cited below are subject to Secretarial approval. 4. Aoplicability to Program Areas This policy is designed to apply to all program areas except those overseen by the Board of Trustees, unless otherwise preempted by an interagency agreement or other obligation of the Department. The Department currently has guidance and interagency agreements with the EPA, which are updated from time -to -time. Although such guidance and agreements represent a basis for establishing consistency, they are to not be used as mandates, but rather guidelines, applied on a case-by-case basis. Most of the Department's programs have developed program specific guidelines for characterizing violations routinely found in their program areas. The program specific guidelines do not provide guidelines for every possible violation that may be discovered. The program specific guidelines are intended to be used in conjunction with these Settlement Guidelines when calculating the appropriate penalties to be sought in cases involving penalties exceeding $10,040 or in cases involving programs not covered under ELBA. There may be some cases that involve unusual circumstances that have not been factored into the program specific guidelines. The program area should be consulted in these cases so as to enhance state-wide consistency. Q DEP 923 February 14, 2013 Page 5 of 23 5. Penalty Calculation The initial step in calculating any penalty is to determine whether the program under which the penalty is being assessed is covered by ELRA, and whether the penalty using ELBA exceeds $10,000. The RCRA, UIC, Asbestos, and Beaches and Coastal Systems programs are not specifically covered by ELRA. A. If the program is not covered by ELRA: The penalty should be calculated using: (a) the program specific guidelines to determine how the violation should be characterized; and (b) the guidance below in Sections 6, 7, and 8 to determine the total penalty amount. B. If the program is covered by ELRA and the penalty does not exceed $10,000: 1. The civil penalty calculation should start with the application of the specific penalty schedule in ELRA. If the total amount of penalties calculated for all violations using the ELRA penalty schedule is $10,000 or less, those calculations should be used as a basis for settlement discussions. 2. Once the baseline penalty has been established, a decision must be made as to whether there are any mitigating circumstances involved in the particular case that would warrant downward or upward adjustments of the baseline penalty. 3. Downward adjustments could be made for good faith efforts to comply before or after the discovery of the violation, or for violations caused by circumstances beyond the control of the responsible party which could not have been prevented by due diligence. A downward adjustment could also be made if it is determined, after review of the responsible party's financial information, that the responsible party is unable to pay the baseline penalty. 4. Upward adjustments to the baseline penalty could be made based upon a history of non-compliance as provided in ELRA or for economic benefit gained from the violation. If the upward adjustments together with the ELRA schedule baseline penalty exceeds a total of $10,000, the penalty must be capped at $10,000, if the Department is going to pursue the penalty under ELRA. C. If the calculated penalty using the specific penalty schedule in ELRA exceeds $10,000: DEP 923 February 14, 2013 Page 6 of 23 The penalty should be calculated using: (a) the program specific guidelines to determine how the violation should be characterized; and (b) the guidance below in Sections 6, 7, and 8 to determine the total penalty amount unless a decision is made by the District Director to cap the recovery of penalties at $10,000 for the particular case. There may be cases in which the calculated penalty marginally exceeds $10,000 and would not warrant a state court action, if not settled. As a practical matter, those cases should either be settled at $10,000 or pursued administratively for the maximum allowed under the ELRA. In all cases where a proposed penalty is to exceed $10,000, a peer review by the Division should be conducted and the proposed penalty must gain Deputy Secretary approval. Proposed penalties established at a value of $50,000 or more must gain approval by the Secretary. 6. Penalty Matrix The penalty matrix in Attachments I, II, III, and IV have two factors: a. actual (or in some cases potential) environmental harm; and b. extent of deviation from a statutory or regulatory requirement. Subsection a. addresses the actual or potential harm to human health or the environment that may occur as a result of the violation. Generally, penalties that are assessed predominantly for potential harm (where little or no actual harm is done, nor willful intent to violate existed) should not exceed $10,000. There are three levels of harm within this axis of the matrix: 1. MAJOR: violations that actually result in pollution in a manner that represents a substantial threat to human health or the environment; 2. MODERATE: violations that actually or are reasonably expected to result in pollution in a manner that represents a significant threat to human health or the environment; 3. MINOR: violations that actually or are reasonably expected to result in a minimal threat to human health or the environment. An example of a major violation is a discharge or emission of a pollutant to the air or a water body in a manner which exceeds air or water quality standards by an order of magnitude amount and over a substantial period of time, or where the environment is measurably and substantially affected by the discharge or emission. DEP 923 February 14, 2013 Page 7 of 23 Subsection b. addresses the degree to which the violation deviates from Department statutes and rules and thereby upsets the orderly and consistent application of the law. The three levels are classified as follows: MAJOR: the violator deviates from the requirements of the law by a significant extent (e.g. an order of magnitude or more) or the violation was willful and intentional. 2. MODERATE: the violator deviates from the legal requirements of the law significantly but for a short period of time and/or most of the requirements are implemented as intended. 3. MINOR: the violator deviates somewhat from the requirements of the law but most of the requirements are met. Each box in the penalty matrices contains a range of penalty amounts. If it is determined that the violations were knowing, deliberate or chronic violations, penalties should be calculated by using the top of the applicable ranges. 7. Multiple and Multi -Day Penalties Violations usually occur in multiples, over extended periods of time. While the policy must be designed to encourage a prompt return to compliance, assessing the full matrix penalty amount for each day of a violation for those cases outside the scope of EARA could result in an astronomical amount being sought. On the other hand, such a calculation might be useful in setting outside limits if a large economic benefit has been received from the violation. In order to recognize ongoing and multiple violations without unrealistic results, the following applies: Other than cases where willful or intentional violations have occurred, multiple penalties should not be calculated where a single activity, cause or omission resulted in the exceedances. For example, an accidental water or air release could result in several constituent violations, yet penalties should not be calculated for each individual constituent. Multi -day penalties may be pursued where daily advantage is being gained by the violator for an ongoing violation; or, where the violation is causing daily adverse impacts to the environment and the violator knew or should have known of the violation after the first day it occurred and either failed to take 03 DEP 923 February 14, 2013 Page 8 of 23 action to mitigate or eliminate the violation or took action that resulted in the violation continuing. On the other hand, deference should be given to those rare cases involving regulated entities, whereby the sole alternative to a violation would result in the loss of essential services (e.g. water or electricity) to Florida citizens. Multi -day penalties should be computed by multiplying the appropriate daily penalty calculated or a part thereof by the number of days of noncompliance. Where the impact of the ongoing violation is not significantly detrimental to the environment, a penalty amount that is lower than the matrix amount should be calculated for the violations that occur after the first day. For violations that are significantly detrimental to the environment, a penalty amount at the matrix amount should be calculated for the violations that occur after the first day, up to 30 days of non-compliance. For violations that occur for more than 30 days, judgment should be exercised to determine the appropriate penalty amount to be sought for each additional day of non-compliance that occurs over 30 days. For multi -day hazardous waste violations, staff should consider the guidance provided in EPA's most current RCRA Civil Penalty Policy. Multi -day penalties are also useful when a facility agrees to come into compliance by a specific date. In that case stipulated daily penalties could be required for missing the agreed upon compliance date. Or the overall penalty could be lowered based upon the number of days the violator comes into compliance prior to the compliance date. An alternative to multiplying the total daily penalty by the number of days of noncompliance for non-ELRA cases that are not significantly detrimental to the environment would be to use one or more of the adjustment factor amounts chosen multiplied by the number of days the adjustment factor is appropriate. For example, assume a total one day penalty of $5,000 was arrived at by adding $6,000 derived from the matrix, $1,000 for lack of good faith before the Department discovered the violation, and $1,000 for lack of good faith after the Department informed the responsible party of the violation, but you feel the penalty is too low considering the nature of the violation. A multi -day penalty could be calculated, for example, by adding to the total one day penalty ($6,000) a multiple of $1,004 times the number of days the violation occurred prior to being discovered by the Department and the violator acted with lack of good faith, and/or by multiplying $1,000 times the number of days the violation occurred after the Department informed the responsible party of the violation and the violator acted with lack of good faith. If the above described example involved a violation that took place over a twenty day period with the violator acting with lack of good faith for five days prior to the Department discovering the violation, and the violator acting with lack of DEP 923 February 14, 2013 Page 9 of 23 good faith for ten days after being informed of the violation by the Department, the total penalty could be calculated as follows: a. One day penalty - $6,000 (without adjustments), plus b. A multi -day penalty using the adjustment factor amount for lack of good faith prior to the Department discovering the violation times the number of days lack of good faith was demonstrated by the violator - $1,000 x 5 = $5,000, plus C. A multi -day penalty using the adjustment factor amount for lack of good faith after the violator was informed of the violation by the Department times the number of days lack of good faith was demonstrated by the violator - $1,000 x 10 - $10,000. d. Total penalty proposed for settlement: $6,000 + $5,000 + $10,000 = $21,000. It is important in using daily penalties of this type that the amount be sufficient to discourage the violator from continuing a violation by making it more expensive to pay the daily penalty than to come into compliance. Also, if the case is within the scope of ELBA, multi -day penalties should be pursued consistent with ELRA. 8. Adjustment Factors The attached Penalty Computation Worksheet sets out the steps you should follow in calculating a penalty based upon the matrix and adjustment factors. After you have calculated the penalty amount derived from the matrix, you should consider the adjustment factors and determine whether any or all of them should be used. When applying adjustment factors, a penalty can be reduced to zero or increased up to the statutory maximum per day allowed for the particular violation. Good Faith Efforts to Comply/Lack of Good Faith Prior to DigggvgLyoff the Violation by the Department: This adjustment factor can be used to increase or decrease the amount of penalties derived from the penalty matrix. This adjustment factor allows you to consider what efforts the responsible party made prior to the Department's discovering a violation to comply with applicable regulations. Some examples of lack of good faith are: DEP 923 February 149 2013 Page 10 of 23 a. The responsible party knew it was not complying with the Department's regulations. b. The responsible party claims it did not know it was not complying with the Department's regulations, but because of the nature of the responsible party's business and the length of time the business was operating, it is reasonable to assume that the responsible parry should have known about the Department's regulations. C. The violation was caused by an uninformed employee or agent of the responsible party, and the responsible party knew or should have known about the Department's regulations and made no or little effort to train, educate or inform its employees or agents. Some examples of good faith efforts to comply are: a. The violation was caused by the responsible party's employees or agents despite the responsible party's reasonable efforts to train, educate or inform its employees or agents. b. The violation was caused by the responsible party as a result of a legitimate misinterpretation of the Department's regulations. C. The violation occurred after a Department regulation was changed and compliance was required, but the responsible party had been making reasonable efforts to bring its operation into compliance with the new Department regulation. d. The responsible party took action on its own to mitigate the violation once it discovered that a violation had occurred. e. Once the responsible party discovered the violation, it made changes to its operation on its own to prevent future violations from occurring. The responsible party has demonstrated that it is implementing an acceptable pollution prevention plan. g. The responsible party has demonstrated that it is operating in accordance with a DEP Ecosystem Management Agreement. Good faith Efforts to Comnlvf Lack of Good Faith after the Department InfQrmed ,the ReWonsibig Party Qf the Violation; This adjustment factor DEF 923 February 14, 2013 Page 11 of 23 can be used to increase or decrease the amount of penalties derived from the penalty matrix. Some examples of good faith efforts to comply are: a) Once the responsible party was notified of the violation by the Department, it took immediate action to stop the violation and mitigate any effects of the violation. b) Once the responsible party was notified of the violation by the Department, it cooperated with the Department in reaching a quick and effective agreement for addressing the violation. Some examples of lack of good faith efforts to comply are: a. The responsible party took affirmative action that was in violation of the Department's regulation after being notified by the Department that such action constituted a violation of the Department's regulation. b. The responsible party failed to take action to stop an ongoing violation or to mitigate the effects of a violation after being notified by the Department that it was in violation of a Department regulation. C. The responsible party ignores the Department's requests to negotiate a settlement. History of Non-compliance: This adjustment factor can be used to increase the amount of penalties derived from the penalty matrix or ELBA schedule. This adjustment factor may be used if a violation has occurred within a five year period previous to the occurrence of the current violation and a consent order, final order, judgment, judicial complaint or notice of violation was issued for the violation; the previous violations involved any of the programs regulated by the Department; and the previous violations involved a penalty obtained or being pursued where at least one of the violations was deemed as major for either the "environmental harm" or "extent of deviation from requirement" categories and was in the amount of $2,000 or more. For ELBA cases, the history of non- compliance prior to June of 2001 cannot be considered. Econ mir Benefit Qf Non- omoliance Ceauires Deputy Secretary DRRrgval): Economic benefits can be both passive, such as avoided costs gained from inaction, where the benefits come from the money saved from avoiding or delaying costs of compliance; and active, such as increased profits or revenue gained from actions taken in violation of Department statutes or rules where the benefits would not have been gained, if the facility had only been X90 DEP 923 February 14, 2013 Page 12 of 23 operated in compliance. In certain situations a responsible party could both actively and passively gain economic benefit from violating Department statutes or rules. Other than in ELRA cases, the statute does not specifically authorize the recovery of economic benefits gained by the violator. Passive economic benefits usually consist of the money that was made or that could have been made by an alternate use of the money that should have been expended to bring the facility into compliance. Assuming the responsible party will be forced to spend money to come into compliance as a result of the enforcement action, the minimum economic benefit associated with avoiding or delaying costs can be determined by calculating the amount of interest that was or could have been earned on the amount of money that should have been spent to bring the facility into compliance. The amount of this form of economic benefit will depend upon the amount of money that should have been spent, the period of time the costs were avoided or delayed, and the prevailing interest rate. A common example of economic benefits gained from avoiding or delaying costs is the situation in which an owner or operator of a regulated source of pollution fails to purchase a pollution control device needed to operate the facility in compliance with pollution control laws. Active economic benefits usually consist of any increase in profits, revenue gained or reduction in costs that are directly attributable to the activity conducted in violation of Department statutes or rules. Increased profits and/or a reduction of costs, for example, can occur when a facility that is required to operate with a pollution control device is operated without the use of the pollution control device in order to increase the production or reduce the costs of production. Increased profits can also be gained when action is taken such as constructing and operating a facility without obtaining the required permits in order to make money from the operation of the facility sooner than would have been allowed. A possible example could involve a situation in which the developer of a shopping center conducts dredging and filling activities, constructs a stormwater facility or runs water and sewer lines without waiting to obtain permits so that the construction of the shopping center can meet a deadline for opening. In addition to adjusting ELBA penalties by considering economic benefit, in non- ELRA cases the economic benefit adjustment factor can be used to increase the amount of penalties derived from the penalty matrix. There may be cases that arise in which the economic benefit gained by the violator exceeds the amount of money that can be recovered in civil penalties authorized by law. For example, three days of circumvention of a pollution control device could result in increased profits, revenue gained and/or a reduction in costs amounting to more than DEP 923 February 14, 2013 Page 13 of 23 $30,000, the statutory amount that would be allowed for three days of violations for which a $10,000 penalty be day can be imposed. Other than in ELRA cases, the statute does not specifically authorize the recovery of economic benefits gained by the violator. The statute does allow for penalties to be imposed in an amount that ensures immediate and continued compliance, and unless the economic benefit from the violation is taken away by the penalties, the penalties will not ensure immediate and continued compliance. Therefore, economic benefits that are not de minimis may be included in all penalty calculations up to the amount allowed by the applicable statutory per day penalty cap. For example, if a violation occurs for 10 days and the statute allows for the imposition of a penalty up to $10,000 per day, and the matrix penalty calculated for the violations is $60,000, the amount of economic benefit gained by the violator maybe added to the matrix penalty up to the statutory maximum penalty of $100,000. Continuing with the example, if the matrix penalty calculated for the violations is $60,000, and the economic benefit to the violator from the violations is $30,000, the penalty sought may be as high as $90,000. If the matrix penalty calculated for the violations is $60,000 and the economic benefit to the violator from the violations is $50,000, the Department would be limited to pursuing a penalty of $100,000. Staff should consider capturing the economic benefit gained by one or more violations by using the statutory penalty cap for the total of all violations. For non -ELBA cases, the statute provides that a penalty may be calculated in an amount sufficient to ensure future compliance. Since one factor to ensure future compliance is to eliminate the economic benefits of non-compliance, the approach described for ELRA cases may be applied to the calculation of non- ELRA civil penalties where appropriate. In some cases it may be very difficult to determine the economic benefits of non-compliance, or the amount of the benefits may be insignificant. For any significant economic benefits the District staff should request that OGC assist in the development of an appropriate amount by use of EPA's computer model for calculating economic benefits (BEN) or by use of some other accepted economic method. The request should be directed to OGC or the appropriate department financial analyst. Ability to Pav: This adjustment factor may be used to decrease or increase the amount of penalties derived from the penalty matrix. This adjustment factor may be used to decrease the amount of penalties derived from the ELBA schedule. The violator has the burden of providing to the Department all of the financial information needed to determine ability to pay. If sufficient information is not provided by the violator, an ability to pay adjustment decreasing the G DEP 923 February 14, 2013 Page 14 of 23 penalty may not be considered. Like economic benefits, ability to pay may be a difficult matter to determine by the District staff'. If the District staff needs assistance in determining ability to pay, a request should be made by the District staff to OGC to assist in the ability to pay determination by use of EPA's computer model for determining ability to pay (ABEL) or by use of some other accepted financial method. OLhlr Unique Factors: This adjustment factor can be used to increase or decrease the amount of penalties derived from the penalty matrix, or to decrease the amount of penalties to be pursued in an ELRA case, but may not be used to increase the amount of penalties that can be pursued in an ELBA case. This adjustment factor is intended to provide the District with flexibility to make adjustments in a particular case based upon unique circumstances that do not clearly fit within the other adjustment factors. When it is used, the unique circumstances justifying its use must be specifically explained on the penalty worksheet, and a peer review by the Division should be conducted. 9. In -Kind Penalties Once the settlement amount has been established, staff should make the violator aware of the opportunity to propose, and should consider if proposed, an in-kind penalty project by the violator as a way of reducing the total cash amount owed the Department. The in-kind penalty project is not designed to give the violator credit for the cost of corrective actions that he would be required to undertake anyway, but only to offset all or some portion of the cash settlement in a mutually satisfactory manner. So long as the financial impact upon the violator is equivalent to that established pursuant to these settlement guidelines, the Department is encouraged to work cooperatively to find alternative ways that the violator may pay the penalty. In-kind penalties should only be considered in the following circumstances: a) If the responsible party is a government entity, such as a federal agency, state agency, county, city, university, or school board, including a port or airport, or b) If the responsible party is a private party proposing an environmental restoration or enhancement project, or c) If the responsible party is a private party proposing an in-kind project that does not involve environmental restoration or enhancement for a calculated penalty of $10,000 or more. M DEP 923 February 14, 2013 Page 15 of 23 In-kind penalties are limited to the following specific options: a. Material and/or Labor Support for Environmental Enhancement or Restoration Projects. Preference should be given to proposals that involve participation in existing or proposed government sponsored environmental enhancement or restoration projects such as SWIM projects. The responsible party shail be required to place appropriate signs at the project site during the implementation of the project indicating that the responsible party's involvement with the project is the result of a Department enforcement action. Once the project has been completed as required by the Consent Order, the sign may be taken down. However, the responsible party should not be allowed to post a sign at the site after the project has been completed indicating that the reason for the project being completed was anything other than a DEP enforcement action. For most environmental enhancement or restoration projects conducted on private property, the responsible party should provide a conservation easement to the Department for the land on which the restoration project took place. For an environmental enhancement or restoration project on public land, the responsible party may need to provide a conservation easement to the Department for private land adjoining the environmental enhancement or restoration project if it is required to protect the completed restoration project. b. Environmental Information/Education Projects. Any information or education project proposed must demonstrate how the information or education project will directly enhance the Department's pollution control activities. An example of an acceptable Information or education project is one that involves training, workshops, brochures, PSAs, or handbooks on what small quantity generators of hazardous waste need to do to comply with RCRA. The information or education projects must not include recognition of the development of the projects by the responsible parties. C. Capital or Facility Improvements. Any capital or facility improvement project proposed must demonstrate how the capital or facility improvement project will directly enhance the Department's pollution control activities. An example of an acceptable capital or facility improvement project is one that involves the construction of a sewer line to hook up a failing package plant, owned and operated by an insolvent third party, to a regional sewage treatment plant. An example of an (9 DEP 923 February 14, 2013 Page 16 of 23 unacceptable capital or facility improvement project is one that involves the planting of upland trees and shrubs. d. Property. A responsible party may propose to donate environmentally sensitive land to the Department as an in-kind penalty. Any proposals concerning the donation of land to the Department as an in-kind penalty must receive prior approval from the Department's Division of State Lands. The DEP may require proposals concerning the donation of land to another government entity or non-profit organization to include a conservation easement involving the donated property. If an in-kind penalty is used in lieu of a cash penalty, the value of the in-kind penalty should be 1 and 1/2 times the amount of the penalty if paid in cash. Department staff should not be involved in choosing vendors or agents used by the responsible party in implementing an in-kind project. No in-kind penalty project should include the purchase or lease of any equipment for the Department. 10. Pollution Prevention Projects Whenever practicable, enforcement staff should affirmatively consider and discuss with responsible parties the option of offsetting civil penalties with pollution prevention projects. Responsible parties should be provided materials on the definition of a pollution prevention project, the nature of preferred pollution prevention projects, a description of the information that would need to be submitted by the responsible party to the Department for a pollution prevention project to be approved, and a description and sample of a pollution prevention plan that would be attached as an exhibit to a consent order or settlement agreement. Pollution Prevention Project in the context of enforcement is defined as a process improvement that can be classified in one of the following three categories: a. Source Reduction - Source reduction involves eliminating the source of pollution. It is accomplished when chemicals or processes that produce pollution are eliminated or replaced with chemicals or processes that cause less pollution. The ideal source reduction project is to produce goods with no pollution. This has the most benefit for the environment, and usually requires the greatest change in the production process. Source reduction can be as sweeping as terminating the production of products that cannot be manufactured without pollution, or it can be as 9 DEP 923 February 14, 2013 Page 17 of 23 mundane as eliminating an unneeded cleaning step. Other examples of source reduction include: (1) Replacing a vapor degreaser with a re -circulating, water based cleaning process; (2) Using darker wood to eliminate solvents in ordinary staining; (3) Using UV cure paint to eliminate the solvents in ordinary paint; (4) Using a painted or plastic surface instead of chrome plated surface such as those found on lawnmower handles and the "Euro -look" cars and bumpers; (5) Eliminating the release of CFC by sending electronic parts for sterilization to a plant that can use pure ethylene oxide instead of the more common ethylene oxidejfreon mix; (6) Keeping supplies and stock out of the weather to eliminate cleaning between processes; (7) Having a vendor use a no -clean rust inhibitor on incoming parts; and (8) Using propylene carbonate instead of acetone to clean tools used in fiberglass parts manufacturing. b. Waste Minimization - Waste minimization involves the conservation of materials that are the source of pollution. This is accomplished when releases of chemicals to the environment are reduced. The ideal situation is a no -loss process. Waste minimization can be as expensive as replacing a regular vapor degreaser with one that has an airlock, or it can be as simple as using large, refillable containers to reduce the amount of material disposed of on the walls of emptied containers. Other examples include: (1) Using High Volume Low Pressure paint guns in place of High Pressure Low Volume paint guns in a painting line to reduce paint loss. (2) Using electrostatics with painting to reduce paint loss. DEP 923 February 14, 2013 Page 18 of 23 (3) Keeping containers of liquids covered and cool to minimize evaporation. (4) Using processes less likely to produce spills. (S) Using rollers instead of sprayers to reduce evaporation loss from atomization. (6) Adjusting floating lid tanks to keep fixed volume tanks full, reducing evaporation. (7) Using counter current rinsing to reduce water use. (8) Reducing dragout to minimize chemical depletion. C. On -Site Recycling - On-site recycling involves the reuse of materials that are the source of pollution. Process - chemicals are reused directly in the process or are revived in some manner and reused in either their original process or in some other operation within the facility. The ideal is total reuse of materials. On-site recycling can be as complex as an ion exchange system for the recovery of dissolved metals in a rinse water, or it can be as simple as a batch solvent still for the recycling of a cleaner. Other examples include: (1) Using a cart that rolls up to a vehicle, filters oil or coolant and returns the clean fluid to the vehicle; (2) Using a solvent still to clean solvent for reuse; (3) Filtering machining fluids for reuse; (4) Installing a paint gun cleaner that filters and recirculates the cleaning solvent; (5) Using eiectrowinning to remove dissolved metals from plating rinse water and allowing the water to be reused; (6) Capturing solvent vapors from printing operations for their distillation and reuse. d. Pollution prevention does NOT include: DEP 923 February 14, 2013 Page 19 of 23 (1) Off-site recycling such as sending used process water to be reused at a golf course, sending used motor oil or coolant off-site for reclamation or incineration, off-site solvent recovery, or regeneration of ion exchange columns; (2) Treatment such as: wastewater treatment to remove contaminants prior to disposal, evaporation of a waste stream to remove water from contaminants, sludge de -watering to reduce volume, air stack scrubbers to remove gaseous contaminants or catalytic incinerators to remove VOCs from air; (3) Disposal such as: landfilling or incineration. Before a pollution prevention project should be approved to offset civil penalties, the responsible party must submit a waste audit report to the Department. The responsible party should be given the option of preparing the report on his or her own, by hiring a consultant or by requesting the help of the Department's Pollution Prevention Program staff. The waste audit report must include: 1) a waste audit of the facility or of the process or processes that are relevant to the proposed pollution prevention project; 2) a pollution prevention opportunity penalty calculation; and 3) a conceptual pollution prevention proposal. The Department retains the option to approve or disapprove the submitted conceptual proposal depending upon the environmental merits of the proposal. The Divisions should provide programmatic guidance to the enforcement staff concerning the nature of preferred pollution prevention projects. Potential or actual economic benefits gained by the responsible party should not be used as a basis for denying an otherwise acceptable proposal for a pollution prevention project. Once a conceptual pollution prevention project has been approved, the responsible party must prepare a pollution prevention project plan that must, when applicable, include information on the following: design, construction, installation, testing, training, maintenance/operation, capital/equipment costs, monitoring, reporting, and scheduling of activities. No costs expended by a responsible party on a pollution prevention project that are necessary to bring the facility into compliance with DEP 923 February 14, 2413 Page 20 of 23 current law should be used to offset civil penalties. The following costs associated with pollution prevention projects can be used to offset up to 100% of civil penalties on a dollar for dollar basis: a. Preparation of a pollution prevention plan. b. Design of a pollution prevention project. C. Installation of a pollution prevention project. d. Construction of a pollution prevention project. e. Testing of a pollution prevention project. Training of staff concerning the implementation of a pollution prevention project. g. Capital/equipment needed for a pollution prevention project. The following costs should not be used to offset a civil penalty: a. Cost incurred in conducting a waste audit and preparing a waste audit report (includes waste audit, opportunity assessment and conceptual proposal). b. Maintenance and operation costs involved in implementing a pollution prevention project. C. Monitoring and reporting costs. A responsible party should not be given the opportunity to bank or transfer pollution prevention credits to offset future civil penalties. Whenever possible, approval of specific pollution prevention projects should be obtained prior to entering into a consent order or settlement agreement. District Directors or Division Directors are authorized to approve pollution prevention proposals. If the specifics of a pollution prevention plan cannot be worked out in time to meet EPA timelines for taking formal enforcement action, the responsible party can be given the option of paying the civil penalty in cash or having a pollution prevention project reviewed and approved by a time certain to be identified in a consent order or settlement agreement. (S DEP 923 February 14, 2013 Page 21 of 23 For all approved pollution prevention projects, the responsible party must maintain/operate the pollution prevention project for a time certain after initial implementation, and must be required to submit at least one report discussing the status of implementation and the pollution prevention results of the project. 11. Review by the Office of General Counsel In addition to any unique case identified by a Division or District Director, cases which exceed certain threshold penalties should be reviewed for legal defensibility by OGC. These three situations are: a. The case involves a proposed penalty of $25,000 or more for non-RCRA cases. b. The case involves a proposed penalty of $50,000 or more for RCRA cases. C. The case involves a proposed cash penalty of $10,000 or more to be satisfied with an in-kind proposal that does not involve environmental enhancement or restoration. All above-described penalty proposals should be submitted to the Office of General Counsel using the Department's form penalty authorization memo and routed to the Chief Deputy General Counsel for review to determine whether the penalty proposals are consistent with this policy. 12. Procedure for Implementation In order for these guidelines to be implemented properly, adequate record keeping must be followed. The penalty determination matrices are attached. Also attached is the penalty computation worksheet. This worksheet should be used in all cases in which a penalty is calculated and proposed, and (following applicable peer reviews) should be sent along with the draft Consent Order that is to be reviewed by OGC for final approval. If the penalty being sought includes an adjustment and/or a multi -day determination, fill out both Part I and Part II. If the penalty amount calculated as the Total Penalties for all Violations in Part I is reduced after meeting with the responsible party, a new penalty computation worksheet or Part III of the penalty computation worksheet must be filled out. If the penalty is being reduced based upon new information concerning the facts or law relied upon to determine the number or character of the violations for which penalties are being sought, a new penalty computation worksheet should be 6 DEP 923 February 14, 2013 Page 22 of 23 filled out reflecting the changes in the violations for which penalties are being sought or the characterization of the violations. If the penalty is being reduced for other reasons, Part III of the penalty computation worksheet must be filled out and signed and dated by the Director of District Management. A narrative explanation should also be prepared in all cases to be reviewed by the Chief Deputy General Counsel to explain how the penalty proposal was reached, and in all cases in which the program specific guidelines are not being followed. This should be completed at the time the penalty is calculated and forwarded with the penalty computation worksheet. Responsible Office; Office of General Counsel 0 DEP 923 February 14, 2013 Page 23 of 23 ATTACHMENTS: Penalty Calculation Matrix (Potable Water Cases), (ATTACHMENT I) Penalty Calculation Matrix (Cases other than PW, HS or HW) (ATTACHMENT II) Penalty Calculation Matrix (Hazardous Substance Cases) (ATTACHMENT III) Penalty Calculation Matrix (Hazardous Waste Cases) (ATTACHMENT IV) Penalty Computation Worksheet, (ATTACHMENT V) 0 E N V I R O N M E N T A L H A R M ATTACHMENT i PENALTY CALCULATION MATRIX` (Potable Water Cases) EXTENT OF DEVIATION FROM REQUIREMENT 1) — Environmental Education may be an acceptable substitute 0 MAJOR MODERATE MINOR MAJOR $5,000 $4,999 $2,999 to to to $ 4,000 $3,000 $2,300 MODERATE $2,299 $1,599 $999 to to to $1,600 $1,000 $600 MINOR $999 $5001) $5001) to $500 1) — Environmental Education may be an acceptable substitute 0 E N V R O N M E N T A L H A R M ATTACHMENT II PENALTY CALCULATION MATRIX EXTENT OF DEVIATION FROM REQUIREMENT For Cases other than PW HS or HW 1) — Environmental Education may be an acceptable substitute 0 MAJOR MODERATE MINOR MAJOR $10,000 $7,999 $5,999 to to to $ 8,000 $6,000 $4,600 MODERATE $4,599 $3,199 $1,999 to to to $3,200 $2,000 $1,200 MINOR $1,199 $5001) $5000 to $ 500 1) — Environmental Education may be an acceptable substitute 0 E N V R O N M E N T A L H A R M ATTACHMENT III PENALTY CALCULATION MATRIX EXTENT OF DEVIATION FROM REQUIREMENT (Hazardous Substance Cases) This matrix should be used whenever the following two conditions exist: 1) The violation creates an imminent hazard as defined in Section 403.726(3), Florida Statutes: "If any hazardous substance creates an immediate and substantial danger to human health, safety, or welfare or to the environment." 2) The violation involves the release, discharge of a hazardous substance as defined in Section 403.703(29), Florida Statutes. Florida's definition of hazardous substance refers to the federal definition of a hazardous substance under CERCLA. The CERCLA definition of a hazardous substance includes a list of substances that can be found at 40 CFR 302.4. In addition to the list of hazardous substances, hazardous substances can include any toxic pollutant listed under Section 307(a) of the Clean Water Act, any substance designated pursuant to Section 311(b)(2)(A) of the Clean Water Act, and any hazardous air pollutant listed under Section 112 of the Clean Air Act. The list of hazardous air pollutants should only be used as a basis for pursuing hazardous substance penalties if the pollutants have been released or discharged to the ground, surface water or ground water. All hazardous wastes are hazardous substances. If the violation involves a hazardous waste, the hazardous waste matrix should be used for that violation. 3) Environmental Education may be an acceptable substitute 0 MAJOR MODERATE MINOR MAJOR $25,000 $19,999 $14,999 to to to $ 20,000 $15,000 $11,000 MODERATE $10,999 $7,999 $4,999 to to to $ 8,000 $5,000 $3,000 MINOR $2,999 $1,499 $500') to to $1,500 $500') This matrix should be used whenever the following two conditions exist: 1) The violation creates an imminent hazard as defined in Section 403.726(3), Florida Statutes: "If any hazardous substance creates an immediate and substantial danger to human health, safety, or welfare or to the environment." 2) The violation involves the release, discharge of a hazardous substance as defined in Section 403.703(29), Florida Statutes. Florida's definition of hazardous substance refers to the federal definition of a hazardous substance under CERCLA. The CERCLA definition of a hazardous substance includes a list of substances that can be found at 40 CFR 302.4. In addition to the list of hazardous substances, hazardous substances can include any toxic pollutant listed under Section 307(a) of the Clean Water Act, any substance designated pursuant to Section 311(b)(2)(A) of the Clean Water Act, and any hazardous air pollutant listed under Section 112 of the Clean Air Act. The list of hazardous air pollutants should only be used as a basis for pursuing hazardous substance penalties if the pollutants have been released or discharged to the ground, surface water or ground water. All hazardous wastes are hazardous substances. If the violation involves a hazardous waste, the hazardous waste matrix should be used for that violation. 3) Environmental Education may be an acceptable substitute 0 E N V I R O N M E N T A L H A R M ATTACHMENT IV PENALTY CALCULATION MATRIX EXTENT OF DEVIATION FROM REQUIREMENT (Hazardous Waste Cases) Note: If the violation involving a hazardous waste results in human injury or death, or involves the deliberate disposal to the ground, surface water or groundwater, the $50,000 per day statutory maximum penalty may be pursued. 1) — Environmental Education may be an acceptable substitute MAJOR MODERATE MINOR MAJOR $37,500 $28,330 $21,250 to to to $ 28,330 $21,250 $15,580 MODERATE $15,580 $11,330 $7,090 to to to $11,330 $7,090 $4,250 MINOR $4,250 $2,130 $710 to to to $2,130 $710" $150" Note: If the violation involving a hazardous waste results in human injury or death, or involves the deliberate disposal to the ground, surface water or groundwater, the $50,000 per day statutory maximum penalty may be pursued. 1) — Environmental Education may be an acceptable substitute ATTACHMENT V PENALTY COMPUTATION WORKSHEET Violator's Name: Identify Violator's Facility Name of Department Staff Responsible for the Penalty Computations: Date: Violation Type 1 2 3 4 5 6 7 8 9 PART 1- Penalty Determinations ELBA Extent Matrix Multi- Adjust - Schedule ENVIRON- of Dei. Amount day ments MENTAL Harm Total Penalties for all Violations: Total Director of District Management Division Director Peer reviewed by Division: Yes O No { ) Date Deputy Secretary (if required by these guidelines) Date DEP Secretary (if required by these guidelines) Date ATTACHMENT V Part II - Multi -day Penalties and Adjustments ADJUSTMENTS Good faith/Lack of good faith prior to discovery: Justification: Good faith/Lack of good faith after discovery: Justification: History of Non-compliance: Justification: Economic benefit of non-compliance: Justification: Ability to pay: Justification: Total Adjustments: MULTI -DAY PENALTIES Number of days adjustment factor(s) to be applied: Justification: Or Number of days matrix amount is to be multiplied: Justification: Dollar Amount Dollar Amount nip ATTACHMENT V Part III - Other Adiustments Made After Meetina with the Responsible Party ADJUSTMENT Dollar Amount Relative merits of the case: Resource considerations: Other justification: Date Director of District Management or Division Director